Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOOLEY, KRISTIN |
2X-001190 |
4 |
64.00 |
4427********9834 |
013513 |
10/25/11 |
| GREEN, HALEY |
2X-004473 |
4 |
52.00 |
4011********5282 |
640470 |
10/25/11 |
| HOFF, BRITTANY |
2X-008806 |
4 |
36.00 |
4266********2629 |
05663C |
10/25/11 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
858220 |
10/25/11 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
487572 |
10/25/11 |
| TROSCLAIR, BRITTANY |
2X-006062 |
4 |
35.00 |
5455********6505 |
858223 |
10/25/11 |
| UMANA, JACKIE |
2X-000872 |
4 |
49.00 |
5455********9775 |
858222 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 3 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |