Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, AMY, |
57-898520997 |
R |
42.90 |
4060********5188 |
061007 |
10/17/12 |
| DUHE, MICHELLE, |
57-288903865 |
R |
98.00 |
4271********9086 |
156121 |
10/17/12 |
| LEBLANCE, HALEY, |
57-56765446 |
R |
54.50 |
5455********0809 |
211837 |
10/17/12 |
| ROSER, ANDREA, |
57-010580 |
R |
19.80 |
4327********0259 |
01124C |
10/17/12 |
| WILLIAMS, WHITN, |
57-488264387 |
R |
4.00 |
4303********1964 |
210806 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.50 |
| 4 |
Visa |
164.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.20 |