Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
64.46 |
4680********2358 |
035507 |
12/15/12 |
| HEPWORTH, KERRY |
2S-684778447 |
3 |
64.46 |
4388********0519 |
015457 |
12/15/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000247 |
12/15/12 |
| THORNE, JENNI |
2S-178823673 |
3 |
64.46 |
4447********2861 |
015459 |
12/15/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
437669 |
12/15/12 |
| WRIGHT, AMBER |
2S-004622 |
3 |
26.77 |
4238********7705 |
723680 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
357.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.62 |