Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, GINA |
3G-335419228 |
2 |
9.99 |
4366********4608 |
021688 |
11/10/11 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
90.85 |
3774*******2683 |
039642 |
11/10/11 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
59.59 |
4892********2648 |
434963 |
11/10/11 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
59.95 |
4366********1408 |
032735 |
11/10/11 |
| WHITE, MARY |
3G-36631439 |
2 |
69.95 |
3712*******2001 |
130519 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.80 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
129.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.33 |