Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRKLJACICH, MAR, |
3D-002268 |
R |
79.00 |
4342********7796 |
482921 |
11/09/11 |
| CORMAN, STEVE, |
3D-002130 |
R |
49.00 |
4426********6317 |
194856 |
11/09/11 |
| DORAMUS, ANNIE, |
3D-003082 |
R |
49.00 |
4492********7991 |
005550 |
11/09/11 |
| ELCOX, JACQUIE, |
3D-002697 |
R |
59.00 |
4680********9983 |
501040 |
11/09/11 |
| LYMAN, KIM, |
3D-003094 |
R |
49.02 |
4342********1415 |
423588 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
285.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.02 |