Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK-MICKLE, LISA |
2W-443568668 |
4 |
69.00 |
4342********2057 |
681898 |
05/25/12 |
| HERKEMIJ, ROSIE |
2W-175578883 |
4 |
49.00 |
5371********3062 |
034807 |
05/25/12 |
| HICKS, CHRISTINA |
2W-837873388 |
4 |
79.00 |
4366********2220 |
021657 |
05/25/12 |
| JENSEN, JEANETTE |
2W-115792460 |
4 |
59.00 |
5371********9306 |
034807 |
05/25/12 |
| OBER, JULIE |
2W-269378262 |
4 |
9.80 |
4492********6590 |
920455 |
05/25/12 |
| PARISI, GENNY |
2W-978702312 |
4 |
89.00 |
4460********8623 |
064803 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 4 |
Visa |
246.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.80 |