Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, MICHEL, |
3H-000551 |
R |
49.95 |
4269********3114 |
188327 |
07/05/12 |
| JOHNSON, ALYSHA, |
3H-000483 |
R |
60.00 |
4269********3114 |
188328 |
07/05/12 |
| JOHNSON, ILONA, |
3H-491530001 |
R |
79.00 |
4306********2596 |
387042 |
07/05/12 |
| PETERS, TRACY, |
3H-000033 |
R |
42.48 |
4492********1554 |
035136 |
07/05/12 |
| REISNER, DEB, |
3H-002800 |
R |
53.90 |
4426********2878 |
188326 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
285.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.33 |