Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, MELI, |
5S-005700 |
R |
79.00 |
4342********2783 |
635187 |
05/02/12 |
| DIMICK, KELLY, |
5S-745216760 |
R |
39.98 |
4661********4305 |
120275 |
05/02/12 |
| HARTNETT, KRIST, |
5S-005469 |
R |
49.61 |
4661********4305 |
120261 |
05/02/12 |
| KLARICH, HALEY, |
5S-000945 |
R |
29.95 |
4465********8738 |
00262B |
05/02/12 |
| MORGAN, CHRISTI, |
5S-822766616 |
R |
60.48 |
4409********8588 |
000816 |
05/02/12 |
| TANGE, ARIEL, |
5S-385679708 |
R |
71.32 |
4720********6148 |
000823 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
330.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.34 |