Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANIELLE, |
5C-001603 |
R |
50.96 |
4346********7822 |
058035 |
09/05/12 |
| MILLER, MINDY, |
5C-746957008 |
R |
59.25 |
5109********5895 |
H60831 |
09/05/12 |
| SIPE, ANJELI, |
5C-000944 |
R |
77.72 |
4744********8196 |
184989 |
09/05/12 |
| THOMPSON, ASHLE, |
5C-478849958 |
R |
71.76 |
4432********7934 |
010297 |
09/05/12 |
| THORN, JESSICA, |
5C-006172 |
R |
49.00 |
5109********3507 |
H59791 |
09/05/12 |
| WALKER, MCKENNA, |
5C-006243 |
R |
49.00 |
4408********0044 |
054832 |
09/05/12 |
| WOODMANSEE, TAL, |
5C-1676163 |
R |
59.00 |
4266********0505 |
04974B |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.25 |
| 5 |
Visa |
308.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.69 |