Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULP, LINDSEY, |
5D-811249553 |
R |
50.42 |
4888********7746 |
025103 |
12/05/12 |
| DUDASH, TRISH, |
5D-008487 |
R |
60.71 |
4438********4694 |
003234 |
12/05/12 |
| HAASE, RONDA, |
5D-002642 |
R |
44.03 |
5424********9856 |
26574B |
12/05/12 |
| NORTON, THERESA, |
5D-650201022 |
R |
40.13 |
4833********6394 |
K04318 |
12/05/12 |
| VALDISERA, DEBR, |
5D-007136 |
R |
52.38 |
5178********1763 |
03903Z |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.41 |
| 3 |
Visa |
151.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.67 |