Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTHNER, APRIL, |
4S-000548 |
R |
53.90 |
4419********8404 |
833465 |
07/05/12 |
| DYKES, AMANDA, |
4S-007604 |
R |
63.20 |
4031********6466 |
083215 |
07/05/12 |
| ICAMINA, ELIZAB, |
4S-005029 |
R |
55.20 |
4411********0811 |
025107 |
07/05/12 |
| MARTIN, AMANDA, |
4S-701451747 |
R |
39.00 |
5408********5833 |
T4482Z |
07/05/12 |
| MYERS, TERRI, |
4S-008147 |
R |
49.00 |
4060********2624 |
025107 |
07/05/12 |
| PARFAIT, SAMANT, |
4S-732705974 |
R |
9.80 |
5455********3575 |
941305 |
07/05/12 |
| SCHECH, SHARON, |
4S-000390 |
R |
53.90 |
4359********3461 |
083214 |
07/05/12 |
| SCHWERIN, BRIDG, |
4S-382875820 |
R |
22.13 |
4031********9663 |
083217 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.80 |
| 6 |
Visa |
297.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.13 |