Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNE |
CX-0016342 |
2 |
76.40 |
4147********3418 |
02099C |
06/15/12 |
| CARLTON, NICK |
CX-0015926 |
2 |
58.85 |
4190********4788 |
025547 |
06/15/12 |
| COCHRAN, LORI |
CX-0016263 |
2 |
16.05 |
5528********7219 |
11143P |
06/15/12 |
| DELRIEU-SCHULZE, CLARA |
CX-0017188 |
2 |
25.68 |
4700********1049 |
150230 |
06/15/12 |
| JACOBSON, SASKIA |
CX-0015975 |
2 |
57.78 |
4238********0034 |
828749 |
06/15/12 |
| MAHANNA, ASHELY |
CX-0017178 |
2 |
30.20 |
4700********5064 |
150230 |
06/15/12 |
| MOCK, MIKE |
CX-0016963 |
2 |
52.43 |
4238********8142 |
000007 |
06/15/12 |
| MORALES, CESAR |
CX-0017664 |
2 |
32.10 |
4427********4873 |
296555 |
06/15/12 |
| PRATT, KEITH |
CX-0017662 |
2 |
26.75 |
4356********1004 |
130544 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.05 |
| 8 |
Visa |
360.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.24 |