Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAPES, HEATHER, |
2D-000949 |
R |
56.84 |
4238********2530 |
651851 |
10/11/12 |
| MATHES, CHRISTI, |
2D-002212 |
R |
55.00 |
4621********5032 |
651850 |
10/11/12 |
| SEWARD, HEATHER, |
2D-007694 |
R |
39.44 |
4190********6115 |
032007 |
10/11/12 |
| SHELLY, RONNIE, |
2D-006607 |
R |
33.64 |
4270********7975 |
081708 |
10/11/12 |
| SMITH, ALLISON, |
2D-006487 |
R |
23.20 |
5429********9025 |
299045 |
10/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.20 |
| 4 |
Visa |
184.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.12 |