Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLAGHER, DELISA |
1K-001595 |
4 |
7.80 |
4342********0774 |
350322 |
11/25/11 |
| GRIFFIN, GALA |
1K-002348 |
4 |
49.00 |
6011********0152 |
02577R |
11/25/11 |
| HINOJOSA, AMBER |
1K-003343 |
4 |
59.00 |
4631********4261 |
374078 |
11/25/11 |
| MCKENZIE, DALE |
1K-003555 |
4 |
59.00 |
4868********0806 |
457415 |
11/25/11 |
| SCARCELLA, TAMI |
1K-001584 |
4 |
59.00 |
5107********2886 |
000005 |
11/25/11 |
| SVENDSEN-NEW, JODY |
1K-129643339 |
4 |
69.00 |
5109********8987 |
801938 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.00 |
| 3 |
Visa |
125.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.80 |