Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRITCHIE, ANNELISE |
3K-954644176 |
2 |
39.00 |
4060********9577 |
000707 |
10/10/12 |
| KIME, BRIGITTE |
3K-012368 |
2 |
31.90 |
4060********0680 |
000707 |
10/10/12 |
| RICHARD, CHELSEA |
3K-003037 |
2 |
15.00 |
4695********4443 |
131243 |
10/10/12 |
| TIGNER, ELISCHA |
3K-012314 |
2 |
49.00 |
4271********7838 |
111149 |
10/10/12 |
| WEIMER, TERESA |
3K-012165 |
2 |
19.46 |
4351********7474 |
033310 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
154.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.36 |