Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUERLE, JENNIF, |
2Y-127959950 |
R |
67.69 |
4054********6806 |
009762 |
05/23/12 |
| BOMBINO, PETER, |
2Y-104592155 |
R |
3.90 |
5190********0452 |
063678 |
05/23/12 |
| CARTER, LA TARA, |
2Y-290576789 |
R |
63.79 |
5109********0306 |
799815 |
05/23/12 |
| KIRCHER, JENNIF, |
2Y-955407859 |
R |
92.40 |
5371********3730 |
063687 |
05/23/12 |
| WILSON, MELISSA, |
2Y-000941 |
R |
25.41 |
4229********4290 |
864315 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.09 |
| 2 |
Visa |
93.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.19 |