Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDUS, ALYSS, |
3D-003355 |
R |
59.00 |
4366********7256 |
028968 |
10/05/11 |
| GIACHETTI, CHRI, |
3D-003085 |
R |
19.98 |
5371********0103 |
062509 |
10/05/11 |
| MCANALLY, JESSI, |
3D-001301 |
R |
10.00 |
5147********3047 |
062509 |
10/05/11 |
| MITCHELL, JEFF, |
3D-000027 |
R |
5.00 |
4919********7908 |
718147 |
10/05/11 |
| REED, KATHY JO, |
3D-000509 |
R |
59.00 |
4897********4364 |
713368 |
10/05/11 |
| ROE, GOLDIE, |
3D-000186 |
R |
245.00 |
5178********5114 |
06760Z |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
274.98 |
| 3 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.98 |