Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPASQUALE, AMANDA |
2E-001723 |
4 |
82.02 |
4153********0177 |
052049 |
12/26/11 |
| ESTELL, TARA |
2E-002532 |
4 |
53.90 |
4600********9386 |
341626 |
12/26/11 |
| GIBSON, TRINITY |
2E-003433 |
4 |
42.02 |
4802********3648 |
009555 |
12/26/11 |
| HETRICK, LANETTE |
2E-002688 |
4 |
72.02 |
4109********3232 |
165680 |
12/26/11 |
| HETRICK, TASHA |
2E-002667 |
4 |
72.02 |
4109********3232 |
743292 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
321.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.98 |