Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK-MICKLE, LISA |
2W-443568668 |
4 |
49.00 |
4342********2057 |
554987 |
03/26/12 |
| HERKEMIJ, ROSIE |
2W-175578883 |
4 |
49.00 |
4366********1447 |
029411 |
03/26/12 |
| HICKS, CHRISTINA |
2W-837873388 |
4 |
59.00 |
4366********2220 |
026428 |
03/26/12 |
| NICHOLS, KELSEY |
2W-522698209 |
4 |
59.74 |
5465********4404 |
H41129 |
03/26/12 |
| PHILLIPS, JAN |
2W-292795906 |
4 |
49.00 |
4366********2698 |
018981 |
03/26/12 |
| REEDER, CHELSEA |
2W-71788807 |
4 |
59.00 |
5371********9433 |
084614 |
03/26/12 |
| RICHEY, STEPHANIE |
2W-339068747 |
4 |
37.00 |
4452********1517 |
015100 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.74 |
| 5 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.74 |