Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
030779 |
10/16/11 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
031328 |
10/16/11 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
59.00 |
4802********7948 |
027292 |
10/16/11 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
10.00 |
5155********1860 |
R7993Z |
10/16/11 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
5.00 |
4060********5486 |
081314 |
10/16/11 |
| CMET, DANIELE |
1Y-010006 |
3 |
44.95 |
4229********0183 |
491844 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 5 |
Visa |
141.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.43 |