Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDEN, SAMANTH, |
3B-005291 |
R |
45.24 |
4758********2924 |
059098 |
08/02/12 |
| OCKER, DIANE, |
3B-761936070 |
R |
20.00 |
3713*******1000 |
183808 |
08/02/12 |
| SAWIN, CRAIG, |
3B-006057 |
R |
73.14 |
5107********5575 |
460320 |
08/02/12 |
| SILTMAN, ROBYN, |
3B-006365 |
R |
45.24 |
5371********7673 |
024706 |
08/02/12 |
| TAYLOR, MARBARA, |
3B-002036 |
R |
65.20 |
4160********7751 |
054722 |
08/02/12 |
| TITCOMB, AMBER, |
3B-004063 |
R |
5.00 |
4342********8423 |
500313 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
118.38 |
| 3 |
Visa |
115.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
253.82 |