Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLISH, LAURA, |
1T-005010 |
R |
42.90 |
4631********2007 |
831854 |
12/07/11 |
| GASTON, AMY, |
1T-000015 |
R |
11.80 |
4868********9286 |
06004B |
12/07/11 |
| MACLEAN, REBEKA, |
1T-000156 |
R |
49.95 |
4631********5747 |
831855 |
12/07/11 |
| ROBERTS, CATHY, |
1T-003355 |
R |
99.00 |
4355********4034 |
078034 |
12/07/11 |
| SPIES, COURTNEY, |
1T-002045 |
R |
56.68 |
4631********2952 |
831856 |
12/07/11 |
| STOCKS, SCARLET, |
1T-001229 |
R |
15.80 |
4361********2342 |
061024 |
12/07/11 |
| WOLFE, TINA, |
1T-000766 |
R |
69.95 |
4695********3855 |
472532 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
346.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.08 |