Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSSIE, MICHELLE |
3Q-290026738 |
2 |
49.00 |
4254********0571 |
814041 |
10/10/12 |
| HAYES, KARI |
3Q-000667 |
2 |
5.00 |
5403********1945 |
060750 |
10/10/12 |
| HESS, JENNIFER |
3Q-003226 |
2 |
53.90 |
4266********6956 |
014871 |
10/10/12 |
| LIU, LESA |
3Q-000840 |
2 |
50.80 |
4210********6101 |
014871 |
10/10/12 |
| SCHNEIDER, NICOLE |
3Q-000897 |
2 |
5.00 |
4342********3491 |
469491 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 4 |
Visa |
158.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.70 |