Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAVENS, RANDI, |
5S-362305907 |
R |
59.00 |
4300********2985 |
00819C |
08/08/12 |
| LANDERS, CHELSE, |
5S-006050 |
R |
79.00 |
4477********4153 |
000536 |
08/08/12 |
| NEYMEYER, ASHLE, |
5S-004448 |
R |
59.00 |
4460********2791 |
055330 |
08/08/12 |
| PETROSKI, MARIE, |
5S-007009 |
R |
39.00 |
4900********1251 |
093388 |
08/08/12 |
| STELZER, TANYA, |
5S-004189 |
R |
69.69 |
4474********3078 |
000680 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
305.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.69 |