Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMANY, LAURA, |
2C-017326 |
R |
75.54 |
4690********9609 |
524671 |
12/07/11 |
| BURKE, EMILY, |
2C-018709 |
R |
75.54 |
4011********8607 |
731172 |
12/07/11 |
| DANOS, ALEXANDR, |
2C-018403 |
R |
75.54 |
5455********4828 |
774167 |
12/07/11 |
| GATES, HANNAH, |
2C-018704 |
R |
60.28 |
4060********5501 |
071207 |
12/07/11 |
| HEARD, HAILEY, |
2C-019000 |
R |
172.54 |
5455********9811 |
366130 |
12/07/11 |
| HUVAL, MCKENZIE, |
2C-017712 |
R |
75.54 |
4060********8071 |
071207 |
12/07/11 |
| SCHOTT, JORDAN, |
2C-001793 |
R |
27.20 |
4060********8394 |
071207 |
12/07/11 |
| TASSIN, NICOLE, |
2C-012014 |
R |
75.54 |
5510********6249 |
175244 |
12/07/11 |
| WARWICK, ALIESA, |
2C-017365 |
R |
83.17 |
4271********5909 |
116044 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
323.62 |
| 6 |
Visa |
397.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.89 |