Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, RORY |
2E-002800 |
3 |
52.70 |
5491********3697 |
01558P |
12/15/11 |
| FISHER, SHELLY |
2E-821245509 |
3 |
50.48 |
4153********7350 |
083200 |
12/15/11 |
| FRANKLIN, RACHEL |
2E-003169 |
3 |
72.02 |
4600********0229 |
375787 |
12/15/11 |
| JACOBS, PATTY |
2E-358125416 |
3 |
79.00 |
4180********4815 |
164947 |
12/15/11 |
| MOORE, BRAINARD TRE |
2E-003165 |
3 |
34.32 |
5312********2256 |
153101 |
12/15/11 |
| MURPHY, LESLIE |
2E-002054 |
3 |
64.00 |
4802********5687 |
028177 |
12/15/11 |
| REGAN, BRANDIE |
2E-003286 |
3 |
49.00 |
4603********7493 |
421953 |
12/15/11 |
| VIRGIN, SHARON |
2E-002274 |
3 |
72.02 |
4109********7178 |
675060 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.02 |
| 6 |
Visa |
386.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.54 |