Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACHERE, CHRIS, |
2C-011907 |
R |
95.54 |
4266********6422 |
02580A |
11/09/11 |
| LEE, ALLISON, |
2C-017377 |
R |
42.51 |
4060********8128 |
094409 |
11/09/11 |
| MORGAN, KATIE, |
2C-009445 |
R |
62.51 |
4602********8689 |
556770 |
11/09/11 |
| WALKER, ISABELL, |
2C-018548 |
R |
95.54 |
4060********7367 |
094409 |
11/09/11 |
| WALSH, DEVAN, |
2C-018656 |
R |
75.54 |
4610********4334 |
094409 |
11/09/11 |
| YAZIGI, MARIANN, |
2C-011140 |
R |
46.41 |
4060********6709 |
094409 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
418.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.05 |