Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, LISA, |
1E-008213 |
R |
10.00 |
4342********5921 |
406121 |
12/07/11 |
| DAYHOFF, AMBER, |
1E-005501 |
R |
83.13 |
4356********7876 |
111911 |
12/07/11 |
| HUNTER, BETHANY, |
1E-008085 |
R |
43.35 |
5178********4352 |
04144Z |
12/07/11 |
| KUKOWSKI, KAREN, |
1E-008269 |
R |
41.73 |
4342********6352 |
360763 |
12/07/11 |
| ODELL, LAURA, |
1E-007875 |
R |
52.43 |
4161********6474 |
219759 |
12/07/11 |
| WELLER-BASS, SO, |
1E-008362 |
R |
84.53 |
4342********1346 |
340664 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.35 |
| 5 |
Visa |
271.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.17 |