Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
052851 |
06/11/12 |
| AUGUST, KIM |
59-007547 |
2 |
82.95 |
4782********3872 |
012806 |
06/11/12 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
05570A |
06/11/12 |
| CHAN, RINGO |
59-65260068 |
2 |
89.00 |
4266********3141 |
05583B |
06/11/12 |
| KUEHL, MARI |
59-005465 |
2 |
53.90 |
4112********6146 |
019732 |
06/11/12 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
052852 |
06/11/12 |
| WALKINGTON, ANN |
59-004272 |
2 |
53.90 |
4744********1996 |
142986 |
06/11/12 |
| WATSON, CHERYL |
59-002263 |
2 |
7.80 |
4782********4866 |
012806 |
06/11/12 |
| WATSON, TOM |
59-005182 |
2 |
9.80 |
4782********4866 |
012806 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.95 |
| 8 |
Visa |
467.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.61 |