Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, ADRIENNE |
5C-006074 |
2 |
59.00 |
5416********8875 |
00307Z |
12/10/12 |
| CLARKE, KATIE |
5C-002680 |
2 |
49.00 |
4081********1366 |
893755 |
12/10/12 |
| COOKE, SHERPRI |
5C-98738956 |
2 |
39.00 |
4432********1911 |
028737 |
12/10/12 |
| LEAL, GABBY |
5C-189246267 |
2 |
29.00 |
4081********2678 |
896305 |
12/10/12 |
| PORTER, KELLI |
5C-452724761 |
2 |
49.00 |
4750********5338 |
004006 |
12/10/12 |
| ROBINSON, TERRI |
5C-465287849 |
2 |
49.00 |
4342********3042 |
177787 |
12/10/12 |
| STYERS, SUZY |
5C-824261658 |
2 |
53.90 |
4631********2735 |
624807 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
268.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.90 |