Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTA, TIA |
3C-672056936 |
2 |
41.34 |
4147********0847 |
08118D |
05/10/12 |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
08123C |
05/10/12 |
| DAVIS, KATIE |
3C-007183 |
2 |
54.15 |
5403********9653 |
085937 |
05/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
364815 |
05/10/12 |
| JENSON, TERESA |
3C-006824 |
2 |
79.00 |
4479********7724 |
010823 |
05/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
262581 |
05/10/12 |
| RADIMAK, LIZ |
3C-007291 |
2 |
52.15 |
4342********4980 |
199135 |
05/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
87.96 |
4323********5403 |
364823 |
05/10/12 |
| VEIGA, LIANA |
3C-007489 |
2 |
62.54 |
3772*******2005 |
181825 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 1 |
MasterCard |
54.15 |
| 7 |
Visa |
422.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.07 |