Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ALYSSA, |
5D-460158666 |
R |
52.04 |
5178********7304 |
09489B |
05/02/12 |
| HALL, CHRISTIE, |
5D-006977 |
R |
39.86 |
4045********1803 |
695487 |
05/02/12 |
| NORTON, THERESA, |
5D-650201022 |
R |
39.86 |
4833********6394 |
L57911 |
05/02/12 |
| REPASKY, KAYLA, |
5D-472470428 |
R |
13.80 |
5465********2205 |
H92094 |
05/02/12 |
| WOODS, ALEXSA, |
5D-73373140 |
R |
30.36 |
4259********9679 |
516372 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.84 |
| 3 |
Visa |
110.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.92 |