Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, CINDIE |
5L-926164444 |
2 |
20.00 |
4190********7618 |
013925 |
08/10/12 |
| GURLY, MELLISA |
5L-690950925 |
2 |
59.00 |
4603********6183 |
224381 |
08/10/12 |
| HOOF, MORGAN |
5L-004360 |
2 |
55.00 |
4603********5023 |
383642 |
08/10/12 |
| KOCH, TESSA |
5L-005503 |
2 |
49.00 |
4342********5631 |
230605 |
08/10/12 |
| MORRIS, TOBY |
5L-280750450 |
2 |
69.00 |
4342********4917 |
303635 |
08/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |