Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, KAREN, |
2M-004281 |
R |
48.30 |
5455********3649 |
835250 |
11/02/11 |
| SALAZAR, ENADY, |
2M-005060 |
R |
75.90 |
4271********0404 |
103088 |
11/02/11 |
| SCARBROUGH, JAY, |
2M-002136 |
R |
53.90 |
5178********4557 |
01294Z |
11/02/11 |
| SWALLOWS, CHRIS, |
2M-005010 |
R |
75.90 |
5582********1362 |
AFA13E |
11/02/11 |
| WILSON, MELODY, |
2M-001342 |
R |
39.00 |
5164********5407 |
647904 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.10 |
| 1 |
Visa |
75.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |