Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNKLEY, JENNY |
3K-012261 |
2 |
31.90 |
4695********7607 |
590113 |
08/10/12 |
| KIME, BRIGITTE |
3K-012368 |
2 |
31.90 |
4060********0680 |
005606 |
08/10/12 |
| RICHARD, CHELSEA |
3K-003037 |
2 |
15.00 |
4695********4443 |
590121 |
08/10/12 |
| TIGNER, ELISCHA |
3K-012314 |
2 |
49.00 |
4271********7838 |
099036 |
08/10/12 |
| WEIMER, TERESA |
3K-012165 |
2 |
19.46 |
4351********7474 |
063130 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.26 |