Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, GINA |
3G-335419228 |
2 |
49.95 |
4366********4608 |
023281 |
12/10/11 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
50.45 |
4300********1573 |
674814 |
12/10/11 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
90.85 |
3774*******2683 |
043247 |
12/10/11 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
59.59 |
4892********2648 |
004351 |
12/10/11 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
59.95 |
4366********1408 |
021677 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.85 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
219.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.79 |