Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
005507 |
12/15/12 |
| GORDON, ANNA |
5P-001185 |
3 |
53.17 |
5524********7035 |
06218P |
12/15/12 |
| KERR, HAYLEY |
5P-003019 |
3 |
43.60 |
4631********4602 |
978086 |
12/15/12 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
06219C |
12/15/12 |
| NIEMANN, MICHELLE |
5P-360648753 |
3 |
39.98 |
4465********6230 |
015063 |
12/15/12 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
437782 |
12/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.17 |
| 5 |
Visa |
232.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.73 |