Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, RORY |
2E-002800 |
3 |
52.70 |
5491********3697 |
01559P |
11/15/11 |
| FRANKLIN, RACHEL |
2E-003169 |
3 |
72.02 |
4600********0229 |
093758 |
11/15/11 |
| MOORE, BRAINARD TRE |
2E-003165 |
3 |
31.20 |
5312********2256 |
112648 |
11/15/11 |
| REGAN, BRANDIE |
2E-003286 |
3 |
49.00 |
4603********7493 |
806337 |
11/15/11 |
| VIRGIN, SHARON |
2E-002274 |
3 |
72.02 |
4109********7178 |
181677 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.90 |
| 3 |
Visa |
193.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.94 |