Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDSALL, SUNNY |
3K-008901 |
3 |
19.98 |
4271********5497 |
138076 |
08/15/12 |
| DROST, ANNIE |
3K-010795 |
3 |
29.00 |
4011********5617 |
063551 |
08/15/12 |
| FONT, LINDSEY |
3K-001119 |
3 |
31.90 |
5455********4360 |
189380 |
08/15/12 |
| LEE, DANA |
3K-009464 |
3 |
22.13 |
5178********2893 |
06562Z |
08/15/12 |
| MULLER, CARISSA |
3K-188034007 |
3 |
39.00 |
4060********3511 |
013506 |
08/15/12 |
| MURPHY, SHERRY |
3K-012552 |
3 |
64.00 |
4867********2957 |
013506 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.03 |
| 4 |
Visa |
151.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.01 |