Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLY |
5L-607433777 |
2 |
59.00 |
5178********4205 |
00788Z |
03/10/12 |
| ANNEAR, TEDDY |
5L-005787 |
2 |
59.00 |
5140********2186 |
00721Z |
03/10/12 |
| BURKE, SARAH |
5L-004167 |
2 |
55.00 |
6011********7672 |
01048R |
03/10/12 |
| BUTLER, JESSICA |
5L-004383 |
2 |
39.00 |
4474********5699 |
646498 |
03/10/12 |
| DENNY, ANN |
5L-005810 |
2 |
50.00 |
5140********6264 |
00722Z |
03/10/12 |
| KOCH, TESSA |
5L-005503 |
2 |
5.00 |
4342********5631 |
911178 |
03/10/12 |
| MCGUIRE, STEPHANIE |
5L-808563265 |
2 |
59.00 |
3772*******1003 |
173195 |
03/10/12 |
| MORRIS, TOBY |
5L-280750450 |
2 |
69.00 |
4342********4917 |
941213 |
03/10/12 |
| STEPP, KELLY |
5L-005200 |
2 |
39.00 |
4200********9958 |
016376 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
168.00 |
| 4 |
Visa |
152.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |