Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, KATIE, |
58-008934 |
R |
60.00 |
5312********2651 |
144847 |
10/03/12 |
| BAKER, ANNA, |
58-007457 |
R |
49.95 |
5141********5001 |
144560 |
10/03/12 |
| COOK, JENNIFER, |
58-008921 |
R |
43.99 |
4287********6692 |
054413 |
10/03/12 |
| DEJOHN, STEPHAN, |
58-007378 |
R |
29.99 |
4034********2673 |
024288 |
10/03/12 |
| HARDY, PAT, |
58-007631 |
R |
69.00 |
4287********0968 |
054414 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.95 |
| 3 |
Visa |
142.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.93 |