Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.93 |
5403********0461 |
055515 |
09/17/12 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
7.40 |
4366********3723 |
002281 |
09/17/12 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********0999 |
165752 |
09/17/12 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
890081 |
09/17/12 |
| SPANKE, CAROL |
2W-887857794 |
3 |
99.00 |
4366********7181 |
001381 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.93 |
| 4 |
Visa |
140.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.63 |