Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
909150 |
11/25/11 |
| POLATIS, LINDSEY |
2S-002333 |
4 |
83.94 |
4453********8039 |
025511 |
11/25/11 |
| SNOW, APRIL |
2S-000611 |
4 |
56.96 |
4060********4739 |
094106 |
11/25/11 |
| SNOW, DUSTIN |
2S-000610 |
4 |
51.15 |
4060********4739 |
094106 |
11/25/11 |
| SNOW, VICKIE |
2S-000626 |
4 |
57.54 |
4126********7051 |
277005 |
11/25/11 |
| STEARNS, LISA |
2S-003322 |
4 |
13.72 |
4366********1371 |
011553 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
347.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.25 |