Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, KARIN |
TS-0152 |
2 |
199.00 |
4474********9061 |
033255 |
07/16/12 |
| DALBY, RACHEL |
TS-0203 |
2 |
116.00 |
4282********8173 |
053506 |
07/16/12 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
144.00 |
5262********0356 |
870578 |
07/16/12 |
| PRAZAK, MIKE |
TS-0666 |
2 |
268.25 |
4217********3381 |
123754 |
07/16/12 |
| ROBERTSON, JANET |
TS-1337 |
2 |
231.25 |
4266********4533 |
05466C |
07/16/12 |
| VILLANUEVA, SHANNA |
TS-1155 |
2 |
92.00 |
5464********0471 |
063624 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
236.00 |
| 4 |
Visa |
814.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.50 |