Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********5132 |
018255 |
05/10/13 |
| COOPER, ADELINA |
1X-002134 |
2 |
30.00 |
4815********0496 |
133724 |
05/10/13 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
10.00 |
4282********8154 |
013206 |
05/10/13 |
| MORICZ, NANCY |
1X-005222 |
2 |
39.95 |
5440********4225 |
T3957Z |
05/10/13 |
| TODD, TRACI |
1X-001102 |
2 |
54.95 |
4833********6530 |
013206 |
05/10/13 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4815********6042 |
103329 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 5 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.90 |