Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, STEP, |
4A-280320732 |
R |
39.00 |
5465********0427 |
H69088 |
07/05/12 |
| COLLINS-MARZLUF, |
4A-001476 |
R |
89.00 |
4737********1584 |
013001 |
07/05/12 |
| DOYLE, PATRICIA, |
4A-005480 |
R |
92.56 |
4210********0414 |
000088 |
07/05/12 |
| GONZALEZ, NICOL, |
4A-001083 |
R |
49.50 |
5438********6210 |
H70149 |
07/05/12 |
| HASBARGEN, KARE, |
4A-001709 |
R |
44.20 |
4210********8258 |
000093 |
07/05/12 |
| PETTY, TESSA, |
4A-674081871 |
R |
49.00 |
4430********7469 |
152491 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.50 |
| 4 |
Visa |
274.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.26 |