Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOULE, HEATHER |
48-165453244 |
4 |
51.94 |
5371********5025 |
025421 |
09/25/12 |
| JUKER, CASSIE |
48-668541999 |
4 |
27.50 |
4366********9829 |
012261 |
09/25/12 |
| MORGAN, NATALIE |
48-008581 |
4 |
45.24 |
4758********1903 |
671192 |
09/25/12 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
127742 |
09/25/12 |
| ROBERTS, CORINNE |
48-005378 |
4 |
53.00 |
5449********5342 |
B20804 |
09/25/12 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
671193 |
09/25/12 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
26.50 |
4366********1282 |
010045 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
104.94 |
| 4 |
Visa |
156.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.96 |