Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
69.00 |
4355********6352 |
6KTTL6 |
03/07/12 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
124402 |
03/07/12 |
| BUNTON, BETH, |
3X-006686 |
R |
69.00 |
5178********8993 |
04608Z |
03/07/12 |
| KIDD, ROBIN, |
3X-002677 |
R |
53.90 |
4342********5143 |
937973 |
03/07/12 |
| WILLIAMS, MJ, |
3X-007057 |
R |
53.90 |
5291********1956 |
04620Z |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
171.90 |
| 2 |
Visa |
122.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.80 |