Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESANTIS, MARGA, |
58-008583 |
R |
89.85 |
4287********2311 |
060722 |
02/08/12 |
| LAWSON, MEGAN, |
58-010335 |
R |
5.00 |
4034********9582 |
025704 |
02/08/12 |
| ORR, BILL, |
58-007831 |
R |
34.95 |
5480********0119 |
60807B |
02/08/12 |
| SANBOEUF, ADAM, |
58-009244 |
R |
29.95 |
5443********1318 |
008337 |
02/08/12 |
| SAVAGE, NICOLE, |
58-91367627 |
R |
42.90 |
4287********0198 |
060722 |
02/08/12 |
| VANVRANKEN, STA, |
58-010963 |
R |
79.99 |
4238********7268 |
070432 |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.90 |
| 4 |
Visa |
217.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.64 |