Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANIELLE |
1K-004052 |
2 |
69.00 |
4868********9600 |
340870 |
10/10/11 |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4282********3029 |
042713 |
10/10/11 |
| EMERY, ROMI |
1K-003651 |
2 |
59.00 |
4217********4879 |
010271 |
10/10/11 |
| KNODEL, DEBORAH |
1K-003169 |
2 |
177.00 |
5291********2129 |
01481Z |
10/10/11 |
| ORTOLANI, DARCEL |
1K-002616 |
2 |
59.00 |
4427********6442 |
042713 |
10/10/11 |
| PARTINGTON, VERONICA |
1K-002889 |
2 |
59.00 |
4282********7583 |
042713 |
10/10/11 |
| SHIPTON, WENDY |
1K-003368 |
2 |
78.00 |
4347********1676 |
042713 |
10/10/11 |
| SMITH-PARRISH, ROBIN |
1K-002370 |
2 |
59.00 |
4282********7583 |
042713 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
177.00 |
| 7 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |