Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
002793 |
11/15/11 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
072431 |
11/15/11 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
59.00 |
4802********7948 |
017386 |
11/15/11 |
| CMET, DANIELE |
1Y-010006 |
3 |
44.95 |
4229********0183 |
423424 |
11/15/11 |
| HOULE, TOM |
1Y-008421 |
3 |
61.36 |
4802********7948 |
002143 |
11/15/11 |
| POIRIER, ALISHA |
1Y-937033478 |
3 |
40.65 |
4833********8904 |
012408 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
238.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.44 |