Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANTIN, ANJELIC, |
57-009085 |
R |
54.00 |
5455********9213 |
227754 |
10/11/12 |
| MORRISON, ASHLE, |
57-006678 |
R |
22.00 |
4266********8034 |
01515A |
10/11/12 |
| ROSER, ANDREA, |
57-010580 |
R |
19.80 |
4327********0259 |
01551C |
10/11/12 |
| SNIDER, CRYSTAL, |
57-009151 |
R |
91.23 |
4063********4590 |
662918 |
10/11/12 |
| WILLIAMS, WHITN, |
57-488264387 |
R |
4.00 |
4303********1964 |
N74513 |
10/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
137.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.03 |