Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGNAC, SARA, |
2C-018030 |
R |
75.54 |
5537********8032 |
022417 |
12/21/11 |
| CRUPI, THERESA, |
2C-018866 |
R |
55.00 |
4207********2592 |
001407 |
12/21/11 |
| DAVENPORT, SARA, |
2C-018458 |
R |
83.17 |
4060********1748 |
001407 |
12/21/11 |
| DAVID, JOYCE, |
2C-015089 |
R |
245.63 |
4309********8927 |
075609 |
12/21/11 |
| HOOD, JACQUIE, |
2C-018820 |
R |
75.54 |
4271********1727 |
094062 |
12/21/11 |
| PEAIRS, MADDIE, |
2C-018624 |
R |
109.28 |
4060********0417 |
011407 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.54 |
| 5 |
Visa |
568.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.16 |