Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHEROKEE |
2W-759662967 |
4 |
79.00 |
4342********0485 |
720013 |
08/27/12 |
| CARLSON, KARI |
2W-308596090 |
4 |
49.00 |
5371********8851 |
015306 |
08/27/12 |
| HERKEMIJ, ROSIE |
2W-175578883 |
4 |
49.00 |
5590********8736 |
015306 |
08/27/12 |
| HICKS, CHRISTINA |
2W-837873388 |
4 |
59.00 |
4366********2220 |
008256 |
08/27/12 |
| SEGEL, JULIE |
2W-388917210 |
4 |
79.00 |
4024********5746 |
000245 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 3 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |