Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, KRISTA |
2E-001744 |
3 |
39.00 |
4342********3476 |
823110 |
10/16/11 |
| CULLEN, RORY |
2E-002800 |
3 |
49.68 |
5491********3697 |
01638P |
10/16/11 |
| FRANKLIN, RACHEL |
2E-003169 |
3 |
69.00 |
4600********0229 |
569324 |
10/16/11 |
| HILLIER, JENNIFER |
2E-003651 |
3 |
49.99 |
5438********1963 |
436725 |
10/16/11 |
| KELLEMS, CINDY |
2E-000327 |
3 |
59.00 |
4600********2190 |
569325 |
10/16/11 |
| MORGAN, FELICIA |
2E-003379 |
3 |
69.00 |
4342********6883 |
857899 |
10/16/11 |
| REGAN, BRANDIE |
2E-003286 |
3 |
49.00 |
4603********7493 |
919176 |
10/16/11 |
| VIRGIN, SHARON |
2E-002274 |
3 |
276.00 |
4109********7178 |
387812 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.67 |
| 6 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.67 |