Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLY |
5L-607433777 |
2 |
118.00 |
5178********4205 |
09705Z |
02/10/12 |
| BURKE, SARAH |
5L-004167 |
2 |
55.00 |
6011********7672 |
01079R |
02/10/12 |
| KOCH, TESSA |
5L-005503 |
2 |
5.00 |
4342********5631 |
389163 |
02/10/12 |
| MORRIS, TOBY |
5L-280750450 |
2 |
19.00 |
4342********4917 |
350098 |
02/10/12 |
| SHAFFER, PAULA |
5L-000031 |
2 |
99.00 |
4603********4308 |
639940 |
02/10/12 |
| STEPP, KELLY |
5L-005200 |
2 |
39.00 |
4200********9958 |
099726 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
118.00 |
| 4 |
Visa |
162.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |