Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALDO, FORREST |
3S-008664 |
2 |
79.00 |
4147********4424 |
01482D |
10/10/11 |
| HINTON, ALYCE |
3S-009297 |
2 |
99.00 |
4867********1240 |
063713 |
10/10/11 |
| MAGUIRE, SHAY |
3S-000994 |
2 |
39.00 |
4037********9177 |
21017B |
10/10/11 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
79.00 |
5536********6439 |
357755 |
10/10/11 |
| WIEBER, TARA |
3S-008061 |
2 |
5.00 |
4037********9920 |
21017A |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |