Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LEE |
30-004399 |
2 |
63.00 |
4266********8171 |
04096B |
10/10/11 |
| DRAKE, ASHLEY |
30-000783 |
2 |
31.50 |
5146********6389 |
1FE3F0 |
10/10/11 |
| JOHNSON, JENNIFER |
30-002097 |
2 |
126.40 |
5275********3130 |
162588 |
10/10/11 |
| KASSAHN, MICHELE |
30-000168 |
2 |
448.00 |
4867********8793 |
032813 |
10/10/11 |
| LEGE, JESSICA |
30-003474 |
2 |
79.00 |
5516********6615 |
049580 |
10/10/11 |
| PATE, SHELLEY |
30-001877 |
2 |
56.00 |
5466********3921 |
53805Z |
10/10/11 |
| SALOPEK, PAULINE |
30-003703 |
2 |
79.00 |
4342********2548 |
874062 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.90 |
| 3 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.90 |