Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.93 |
5403********0461 |
053105 |
06/15/12 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
17.00 |
4366********3723 |
031284 |
06/15/12 |
| ENDICOTT, ERICA |
2W-352568391 |
3 |
7.20 |
4452********6136 |
033057 |
06/15/12 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********0999 |
153915 |
06/15/12 |
| LULKIEWICZ, KATHERINE |
2W-595369859 |
3 |
49.00 |
3797*******1005 |
178554 |
06/15/12 |
| MOKUAU, KIM |
2W-78857329 |
3 |
79.00 |
4426********6172 |
103013 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
74.93 |
| 4 |
Visa |
127.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.63 |