Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTE, MARIAH, |
4N-779169724 |
R |
69.00 |
4648********6687 |
081025 |
11/07/12 |
| FULLER, ANDREA, |
4N-004116 |
R |
63.20 |
4270********8650 |
873405 |
11/07/12 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
92.56 |
4303********9408 |
F21820 |
11/07/12 |
| MUFF, ALEX, |
4N-008776 |
R |
34.32 |
4113********4297 |
033695 |
11/07/12 |
| STABEL, ERYKA, |
4N-011232 |
R |
31.20 |
4412********6715 |
008110 |
11/07/12 |
| WALDNER, MARILY, |
4N-011898 |
R |
71.76 |
5523********8868 |
00745Z |
11/07/12 |
| WILLIAMS, MISTY, |
4N-002724 |
R |
39.00 |
4497********1573 |
277959 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.76 |
| 6 |
Visa |
329.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.04 |