Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, KATIE |
5Y-505692595 |
3 |
59.00 |
4828********7026 |
203009 |
10/15/12 |
| ELLIS, TINA |
5Y-152701158 |
3 |
99.00 |
5109********0967 |
H64409 |
10/15/12 |
| RIEHLE, VALERIE |
5Y-005232 |
3 |
39.95 |
4778********5067 |
017962 |
10/15/12 |
| STEVENS, CAROL |
5Y-196876239 |
3 |
49.00 |
4435********7554 |
018184 |
10/15/12 |
| WALLACE, CANDY |
5Y-907492158 |
3 |
46.35 |
4919********3266 |
000650 |
10/15/12 |
| WELCOME, FERN |
5Y-263317938 |
3 |
49.00 |
4668********2003 |
064443 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
243.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.30 |