Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRCHER, KAYLA, |
WC-SLO10594 |
R |
19.99 |
5403********2480 |
367862 |
08/08/12 |
| GARRETT, ZACK, |
WC-SLO10507 |
R |
15.99 |
5438********5244 |
H57023 |
08/08/12 |
| JACOBSEN, JOHN, |
WC-SLO11289 |
R |
19.99 |
4342********6542 |
623741 |
08/08/12 |
| PRZYBYLA, SIERR, |
WC-SLO10871 |
R |
19.99 |
4477********6894 |
103554 |
08/08/12 |
| TURNER, DEREK, |
WC-8000761 |
R |
124.90 |
4282********3565 |
045306 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.98 |
| 3 |
Visa |
164.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.86 |