Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE, DANIELLE |
6S-007438 |
4 |
79.00 |
4744********0344 |
195996 |
05/25/12 |
| HOPKINS, SARA |
6S-430746997 |
4 |
79.00 |
4744********2661 |
195993 |
05/25/12 |
| KLEBACHA, JANA |
6S-878896963 |
4 |
53.28 |
4271********9146 |
097061 |
05/25/12 |
| MAYE, JENN |
6S-012235 |
4 |
69.00 |
5491********7724 |
02564P |
05/25/12 |
| SHUMAKER, AMANDA |
6S-381255729 |
4 |
64.90 |
4862********8201 |
07072A |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
276.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.18 |