Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, NAOMI, |
1R-002318 |
R |
74.69 |
4217********2075 |
006244 |
10/05/11 |
| BOWSER, B.J, |
1R-001681 |
R |
74.69 |
5291********7735 |
03428Z |
10/05/11 |
| EVANS, DEBRA, |
1R-000771 |
R |
122.87 |
4852********8775 |
033835 |
10/05/11 |
| MYERS, ROLLEEN, |
1R-000170 |
R |
143.69 |
4217********5958 |
006244 |
10/05/11 |
| PASKOW, LARRY, |
1R-000205 |
R |
74.69 |
5424********0895 |
63874B |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.38 |
| 3 |
Visa |
341.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.63 |