Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHARSKI, HEAT, |
30-002305 |
R |
50.86 |
5455********6516 |
791062 |
12/14/11 |
| LEGE, CHRYSTAL, |
30-003505 |
R |
40.48 |
4610********2668 |
061407 |
12/14/11 |
| MOORE, MARIA, |
30-001102 |
R |
58.13 |
5155********7818 |
R6134Z |
12/14/11 |
| NORWOOD, BECKY, |
30-003381 |
R |
102.76 |
4867********2376 |
061407 |
12/14/11 |
| ROLL, SARA, |
30-000827 |
R |
91.62 |
3743*******7288 |
350014 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
91.62 |
| 2 |
MasterCard |
108.99 |
| 2 |
Visa |
143.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.85 |