Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLQUITT, VALERIE |
5K-005391 |
3 |
59.00 |
5536********4826 |
001789 |
02/15/12 |
| DIDAC, ALEXANDRA |
5K-003149 |
3 |
49.00 |
5416********0908 |
102936 |
02/15/12 |
| FOLEY, HEIDI |
5K-434707145 |
3 |
39.00 |
4388********9160 |
09672C |
02/15/12 |
| MARTILLO, GERMANIA |
5K-333567356 |
3 |
39.00 |
4867********9525 |
022306 |
02/15/12 |
| RACKAUSKAITE, LINA |
5K-004129 |
3 |
51.45 |
4479********5231 |
030469 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 3 |
Visa |
129.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.45 |