Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONO, JILL, |
2X-008860 |
R |
35.00 |
5455********8104 |
640869 |
10/12/11 |
| CLEMENTS, REBEC, |
2X-007030 |
R |
39.00 |
4432********7814 |
011070 |
10/12/11 |
| DAVIS, ZACHARY, |
2X-006669 |
R |
49.00 |
5178********3015 |
06352Z |
10/12/11 |
| DONOLO, JESSICA, |
2X-008771 |
R |
36.00 |
5178********9371 |
06353Z |
10/12/11 |
| FISHPAW, MONIQU, |
2X-006672 |
R |
64.00 |
5455********1863 |
364801 |
10/12/11 |
| GAUDET, LINDSAY, |
2X-000188 |
R |
49.00 |
4060********7931 |
003207 |
10/12/11 |
| MUARY, DALE, |
2X-007869 |
R |
49.00 |
5178********3015 |
06360Z |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
233.00 |
| 2 |
Visa |
88.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |