Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, DAN |
2S-001657 |
4 |
3.95 |
4612********3725 |
023513 |
10/25/11 |
| HUGHES, JENNA |
2S-004176 |
4 |
79.00 |
4238********3848 |
314200 |
10/25/11 |
| POLATIS, LINDSEY |
2S-002333 |
4 |
79.00 |
4453********8039 |
025721 |
10/25/11 |
| SCOTT, KATIE KATE |
2S-004159 |
4 |
7.90 |
4461********3759 |
140616 |
10/25/11 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
011090 |
10/25/11 |
| STEARNS, LISA |
2S-003322 |
4 |
11.80 |
4366********1371 |
003481 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
231.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.15 |