Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, ROSE |
1H-004836 |
2 |
11.80 |
4355********5821 |
145091 |
12/10/11 |
| BONNO, SANDRA |
1H-004024 |
2 |
41.48 |
5465********2769 |
006930 |
12/10/11 |
| CRECCA, DAWN |
1H-004677 |
2 |
61.95 |
5178********7349 |
01713B |
12/10/11 |
| DEGEORGE, JANE |
1H-001087 |
2 |
21.98 |
5465********6287 |
004709 |
12/10/11 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
175571 |
12/10/11 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
48.40 |
4744********7119 |
145179 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.41 |
| 3 |
Visa |
103.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.51 |