Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETO, PENNE |
5S-003784 |
2 |
69.00 |
5461********5413 |
409060 |
02/10/12 |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.59 |
4342********0575 |
344487 |
02/10/12 |
| KRUTSCH, LYNDA |
5S-005422 |
2 |
79.00 |
4661********6178 |
384370 |
02/10/12 |
| LAMACH, KATIE |
5S-005467 |
2 |
59.00 |
4720********9312 |
827401 |
02/10/12 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.49 |
4342********1579 |
379143 |
02/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
247.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.08 |