Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIPPERT, KAYLA |
2T-2481 |
1 |
260.00 |
4342********4017 |
261975 |
02/01/12 |
| PADGETT, NANCY |
2T-2939 |
1 |
250.00 |
4147********8654 |
07458C |
02/01/12 |
| REYES, THELMA |
2T-4339 |
1 |
175.00 |
5178********3217 |
07468Z |
02/01/12 |
| SHRECK, KARL |
2T-07556 |
1 |
70.00 |
4465********1677 |
00161A |
02/01/12 |
| SUMMERS, TARA |
2T-06070 |
1 |
70.00 |
4342********6164 |
219763 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
175.00 |
| 4 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |