Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, KIMBERLY |
2J-774362705 |
2 |
49.00 |
4610********7285 |
004306 |
07/10/12 |
| CROW, ANNETTE |
2J-924922816 |
2 |
86.90 |
5146********1678 |
FA714B |
07/10/12 |
| DUNLAP, KAREN |
2J-515381777 |
2 |
59.00 |
3743*******2063 |
375425 |
07/10/12 |
| MCLAUGHLIN, AMY |
2J-382269139 |
2 |
86.90 |
5146********4609 |
5AEDDE |
07/10/12 |
| PATTERSON, BETHANY |
2J-259829529 |
2 |
64.90 |
4631********4249 |
156053 |
07/10/12 |
| PAULUS, KATHY |
2J-239893186 |
2 |
54.95 |
4631********3913 |
156051 |
07/10/12 |
| SAXON, ROBERT |
2J-854182524 |
2 |
39.50 |
5178********3931 |
09057Z |
07/10/12 |
| WILLETT, PATRICIA |
2J-19090881 |
2 |
39.00 |
4610********6892 |
004306 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
213.30 |
| 4 |
Visa |
207.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.15 |