Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3727*******3005 |
182367 |
06/26/12 |
| MAGNERA, SARAH |
6Y-003292 |
4 |
10.00 |
4342********1246 |
218752 |
06/26/12 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
000708 |
06/26/12 |
| SMITH-POOLE, KARYN |
6Y-004908 |
4 |
59.00 |
4417********0507 |
01323C |
06/26/12 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
69.00 |
4701********8241 |
120577 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.00 |