Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENSTER, ANGIE, |
2W-499724819 |
R |
119.00 |
4046********6514 |
312791 |
08/02/12 |
| GRANT, TANSEY, |
2W-735730720 |
R |
79.00 |
4081********5349 |
250789 |
08/02/12 |
| MOON, WILLOW, |
2W-108338406 |
R |
89.00 |
4452********5877 |
000602 |
08/02/12 |
| THERIEN, KATHE, |
2W-609776788 |
R |
69.00 |
4147********5402 |
00216C |
08/02/12 |
| WILDING, CHRIST, |
2W-367560684 |
R |
89.00 |
4602********7761 |
739938 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |