Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTEN, RICHARD, |
5S-886941679 |
R |
79.01 |
5491********5064 |
00569B |
09/05/12 |
| BAXTER, ASHLEY, |
5S-005763 |
R |
69.00 |
4254********8319 |
516717 |
09/05/12 |
| EDICK, SUSAN, |
5S-002410 |
R |
42.90 |
5461********9914 |
961230 |
09/05/12 |
| FORTUNE, LEAH, |
5S-210447270 |
R |
84.00 |
5178********7314 |
05064Z |
09/05/12 |
| GUGE, AMBER, |
5S-599719940 |
R |
59.00 |
5438********8880 |
H60812 |
09/05/12 |
| STELZER, TANYA, |
5S-004189 |
R |
69.01 |
4474********3078 |
000729 |
09/05/12 |
| WHITAKER, TINA, |
5S-004066 |
R |
5.00 |
4661********1204 |
144955 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.91 |
| 3 |
Visa |
143.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.92 |