Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOW, DANIELLE |
48-590957520 |
3 |
54.35 |
4190********9404 |
001384 |
09/17/12 |
| HARRIS, LAUREN |
48-002622 |
3 |
41.34 |
4342********0024 |
590789 |
09/17/12 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
006055 |
09/17/12 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
05771C |
09/17/12 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
015238 |
09/17/12 |
| KIMMEL, AMY |
48-729990070 |
3 |
78.44 |
4608********8659 |
901556 |
09/17/12 |
| SAMSON, JENNY |
48-140550302 |
3 |
51.94 |
4730********3128 |
007219 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
361.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.75 |