Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
485916 |
08/10/12 |
| CLARK, LINDSAY |
2X-006970 |
2 |
64.90 |
4060********3997 |
075606 |
08/10/12 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
488848 |
08/10/12 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
488847 |
08/10/12 |
| MARQUAR, ALYSON |
2X-009444 |
2 |
5.00 |
5455********1101 |
485914 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.00 |
| 1 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.90 |