Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAM |
3P-005563 |
2 |
59.89 |
4342********5498 |
741479 |
10/10/11 |
| DENTON, MAGGIE |
3P-005019 |
2 |
59.89 |
4868********7511 |
315065 |
10/10/11 |
| JONES, ALISSA |
3P-004366 |
2 |
64.15 |
4408********4324 |
022830 |
10/10/11 |
| JONES, CHRIS |
3P-001440 |
2 |
50.70 |
4408********4324 |
022830 |
10/10/11 |
| O GRADY, MICHELLE |
3P-005902 |
2 |
5.00 |
4750********5282 |
002813 |
10/10/11 |
| SOLOMON, NANCY |
3P-001685 |
2 |
50.70 |
5490********3088 |
01057B |
10/10/11 |
| WALKER, KIM |
3P-005841 |
2 |
59.89 |
4217********4407 |
010282 |
10/10/11 |
| YORK, CATHERINE ALE |
3P-004305 |
2 |
5.00 |
4323********0135 |
317583 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.70 |
| 7 |
Visa |
304.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.22 |