Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ERIN, |
4N-009662 |
R |
47.20 |
5465********8173 |
H60108 |
08/08/12 |
| GALLOWAY, KAYLA, |
4N-012003 |
R |
53.90 |
4476********0632 |
129268 |
08/08/12 |
| MICHAELIS, JESS, |
4N-654063061 |
R |
59.00 |
4270********1885 |
513273 |
08/08/12 |
| QUIRINS, DEB, |
4N-008105 |
R |
63.20 |
4663********6091 |
004611 |
08/08/12 |
| ROBERTSON, SHAN, |
4N-002308 |
R |
47.20 |
4647********7304 |
133852 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.20 |
| 4 |
Visa |
223.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.50 |