Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEEKER, SARA, |
CF-0012213 |
R |
52.43 |
4465********9697 |
00580A |
07/05/12 |
| ECKRICH, LINDSE, |
CF-0013872 |
R |
52.43 |
5511********1392 |
406745 |
07/05/12 |
| HOUSER, CHELSEA, |
CF-0015880 |
R |
47.08 |
4700********1028 |
090229 |
07/05/12 |
| LINDER, ANNIKA, |
CF-0016675 |
R |
76.33 |
4736********0915 |
376257 |
07/05/12 |
| MARTIN, CLARE, |
CF-0011937 |
R |
104.86 |
4039********0699 |
900848 |
07/05/12 |
| SIMPSON, FAITH, |
CF-0016310 |
R |
112.35 |
4340********9481 |
002711 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.43 |
| 5 |
Visa |
393.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.48 |