Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, LAUREN, |
2X-004396 |
R |
59.00 |
5178********6634 |
07110Z |
01/04/12 |
| CAPITANO, MELAN, |
2X-003329 |
R |
49.00 |
5455********7909 |
371105 |
01/04/12 |
| DAVIS, ZACHARY, |
2X-006669 |
R |
49.00 |
5178********3015 |
07111Z |
01/04/12 |
| GOEBEL, AIMEE, |
2X-008894 |
R |
39.00 |
4155********7781 |
650794 |
01/04/12 |
| KRAJCER, DEBBIE, |
2X-007643 |
R |
34.95 |
4011********5344 |
657053 |
01/04/12 |
| MUARY, DALE, |
2X-007869 |
R |
49.00 |
5178********3015 |
07121Z |
01/04/12 |
| WESTBROOK, AMY, |
2X-009212 |
R |
35.00 |
4011********6459 |
466980 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 3 |
Visa |
108.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.95 |