Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
014942 |
02/11/13 |
| CLARK, LINDSAY |
2X-006970 |
2 |
59.00 |
4060********3997 |
083106 |
02/11/13 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
014945 |
02/11/13 |
| GUILLOT, BRANDY |
2X-009155 |
2 |
89.00 |
4867********8019 |
083106 |
02/11/13 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
015324 |
02/11/13 |
| ORILLION, DEBORAH |
2X-124935763 |
2 |
59.00 |
6011********7840 |
01109B |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 2 |
Visa |
148.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |