Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETO, PENNE |
5S-003784 |
2 |
69.00 |
5461********5413 |
702970 |
12/10/12 |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.01 |
4342********0575 |
144322 |
12/10/12 |
| KRUTSCH, LYNDA |
5S-005422 |
2 |
79.01 |
4661********6178 |
732822 |
12/10/12 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.00 |
4342********1579 |
096630 |
12/10/12 |
| LORAAS, TAWNI |
5S-001809 |
2 |
49.00 |
4323********3803 |
209575 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
236.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.02 |