Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENNINGS, LISA, |
3P-004527 |
R |
49.50 |
4750********5500 |
091111 |
11/02/11 |
| MCINTYRE, HEATH, |
3P-003896 |
R |
43.95 |
4744********2253 |
171712 |
11/02/11 |
| MUNOZ, ALISSA, |
3P-007041 |
R |
49.74 |
4750********6142 |
081111 |
11/02/11 |
| SHIPMAN, JAMIE, |
3P-001336 |
R |
55.83 |
4663********4465 |
005613 |
11/02/11 |
| WALLACE, PAUL, |
3P-003521 |
R |
59.89 |
4081********0004 |
893482 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
258.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.91 |