Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JESSICA |
5L-004383 |
2 |
39.00 |
4474********5699 |
147025 |
07/10/12 |
| DENNY, ANN |
5L-005810 |
2 |
49.00 |
5140********6264 |
02366Z |
07/10/12 |
| GURLY, MELLISA |
5L-690950925 |
2 |
59.00 |
4603********6183 |
975015 |
07/10/12 |
| HOOF, MORGAN |
5L-004360 |
2 |
5.00 |
4603********5023 |
937790 |
07/10/12 |
| KOCH, TESSA |
5L-005503 |
2 |
49.00 |
4342********5631 |
689127 |
07/10/12 |
| MORRIS, TOBY |
5L-280750450 |
2 |
69.00 |
4342********4917 |
614291 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |