Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MICHELLE |
7A-261852350 |
3 |
39.00 |
4447********9612 |
015347 |
12/15/12 |
| MONACO, TAWNYA |
7A-701381267 |
3 |
5.00 |
4254********3975 |
530411 |
12/15/12 |
| SAUTER, JULIA |
7A-412060636 |
3 |
39.00 |
4862********3435 |
06506A |
12/15/12 |
| TEMPLIN, TRACY |
7A-738076724 |
3 |
79.00 |
4254********4311 |
530412 |
12/15/12 |
| WARNER, BRANDIE |
7A-848620265 |
3 |
60.00 |
5238********2211 |
000696 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |