Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORMAN, STEVE, |
3D-002130 |
R |
51.94 |
4426********6317 |
111053 |
12/21/11 |
| GRANT, RACHEL, |
3D-003020 |
R |
72.28 |
5403********7847 |
061503 |
12/21/11 |
| GRIFFEE, EMILY, |
3D-000594 |
R |
65.20 |
4426********9817 |
111957 |
12/21/11 |
| SANDERS, CHELSE, |
3D-001327 |
R |
5.30 |
4303********1228 |
J27554 |
12/21/11 |
| VAUDREY, JULIE, |
3D-001722 |
R |
578.08 |
5183********3639 |
05118Z |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
650.36 |
| 3 |
Visa |
122.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.80 |