Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, MELIISA, |
3E-015270 |
R |
34.00 |
5120********3787 |
T3473B |
09/12/12 |
| GREENE, JESSE, |
3E-010236 |
R |
39.98 |
5107********8138 |
933591 |
09/12/12 |
| PRIEUR, JACKLYN, |
3E-002637 |
R |
32.95 |
5107********8138 |
873320 |
09/12/12 |
| REAMES, WENDY, |
3E-006734 |
R |
39.00 |
5178********1736 |
04287Z |
09/12/12 |
| TOMPKINS, AMY, |
3E-251626544 |
R |
22.13 |
4684********7662 |
808915 |
09/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.93 |
| 1 |
Visa |
22.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.06 |