Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COATES, COLLEEN |
2T-1250 |
2 |
62.00 |
6011********9458 |
01533B |
11/15/11 |
| LIPPERT, KAYLA |
2T-02481 |
2 |
70.00 |
4342********8390 |
516773 |
11/15/11 |
| MAHONEY, ANDREW |
2T-0376 |
2 |
199.00 |
5438********9319 |
033968 |
11/15/11 |
| SABATINO, LAUREN |
2T-0959 |
2 |
375.00 |
5491********6147 |
01570B |
11/15/11 |
| SHRECK, KARL |
2T-7556 |
2 |
70.00 |
4465********1677 |
01531A |
11/15/11 |
| SULLIVAN, NANCY |
2T-0534 |
2 |
250.00 |
5528********5692 |
09578S |
11/15/11 |
| VANDERAA, DELORES |
2T-4488 |
2 |
50.00 |
4756********1167 |
400637 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
824.00 |
| 3 |
Visa |
190.00 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.00 |