Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
610597 |
07/10/12 |
| CLARK, LINDSAY |
2X-006970 |
2 |
59.00 |
4060********3997 |
024306 |
07/10/12 |
| DENDINGER, JILL |
2X-009012 |
2 |
38.50 |
5455********8628 |
609437 |
07/10/12 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
610598 |
07/10/12 |
| MARQUAR, ALYSON |
2X-009444 |
2 |
5.00 |
5455********1101 |
609436 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.50 |
| 1 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.50 |