Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, CHELSEA |
7A-783467131 |
3 |
40.00 |
4630********0359 |
281859 |
10/15/12 |
| DAVIS, MICHELLE |
7A-261852350 |
3 |
59.00 |
4447********9612 |
015217 |
10/15/12 |
| MONACO, TAWNYA |
7A-701381267 |
3 |
5.00 |
4254********3975 |
134434 |
10/15/12 |
| SAUTER, JULIA |
7A-412060636 |
3 |
39.00 |
4862********3435 |
03624A |
10/15/12 |
| TEMPLIN, TRACY |
7A-738076724 |
3 |
79.00 |
4254********4311 |
134435 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |