Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
388.00 |
4474********9061 |
034209 |
03/15/12 |
| DALBY, RACHEL |
TS-0203 |
2 |
116.00 |
4282********8173 |
094406 |
03/15/12 |
| PRAZAK, MIKE |
TS-0666 |
2 |
274.75 |
4217********3381 |
003440 |
03/15/12 |
| ROBERTSON, JANET |
TS-0017 |
2 |
306.00 |
4266********4533 |
02275C |
03/15/12 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
89.00 |
5464********0471 |
030056 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 4 |
Visa |
1084.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.75 |