Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
546030 |
02/10/12 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
701615 |
02/10/12 |
| GUILLOT, BRANDY |
2X-009155 |
2 |
89.00 |
4867********8019 |
034106 |
02/10/12 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
701613 |
02/10/12 |
| SMITH, COURTNEY |
2X-000649 |
2 |
60.30 |
5455********3221 |
701614 |
02/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.30 |
| 1 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.30 |