Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
39.60 |
5455********7972 |
037879 |
05/10/12 |
| CLARK, LINDSAY |
2X-006970 |
2 |
64.90 |
4060********3997 |
045909 |
05/10/12 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
519805 |
05/10/12 |
| GEE, BRITTANY |
2X-009409 |
2 |
38.50 |
5455********3001 |
519808 |
05/10/12 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
037883 |
05/10/12 |
| MARQUAR, ALYSON |
2X-009444 |
2 |
38.50 |
5455********1101 |
519802 |
05/10/12 |
| PACHECO, VERONICA |
2X-007335 |
2 |
59.00 |
5120********2858 |
T7668Z |
05/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.60 |
| 1 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.50 |