Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
006394 |
09/05/12 |
| BARBER, NICOLE, |
C1-26771 |
R |
45.00 |
5146********5014 |
FD9836 |
09/05/12 |
| BILLOW, STEPHEN, |
C1-24500 |
R |
35.00 |
6011********5016 |
00571R |
09/05/12 |
| DIXON, JENNIFER, |
C1-24204 |
R |
50.00 |
4305********7866 |
006394 |
09/05/12 |
| TROSTI, EMILY, |
C1-26854 |
R |
45.00 |
4793********8548 |
451414 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 3 |
Visa |
140.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |