Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOTY, STACEY, |
2Y-002359 |
R |
67.69 |
5106********3694 |
996623 |
02/29/12 |
| FEHER, KIMBERLY, |
2Y-001919 |
R |
89.32 |
4736********9298 |
024205 |
02/29/12 |
| PASSEY, ERIKA, |
2Y-001179 |
R |
20.00 |
4355********3244 |
6E9U54 |
02/29/12 |
| VARHOLLA, BRITT, |
2Y-40844961 |
R |
3.91 |
5142********7440 |
060413 |
02/29/12 |
| WILSON, MELISSA, |
2Y-000941 |
R |
5.41 |
4229********4290 |
877695 |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.60 |
| 3 |
Visa |
114.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.33 |