Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALDO, FORREST |
3S-008664 |
2 |
79.00 |
4147********4424 |
07447D |
11/10/11 |
| DALE, ALEX |
3S-000375 |
2 |
49.00 |
5459********9560 |
142255 |
11/10/11 |
| DANNER, VICTORIA |
3S-006837 |
2 |
7.82 |
4388********1644 |
07445D |
11/10/11 |
| HINTON, ALYCE |
3S-009297 |
2 |
99.00 |
4867********1240 |
072215 |
11/10/11 |
| LOBERG, KATHRYN |
3S-005493 |
2 |
47.49 |
4718********1258 |
010869 |
11/10/11 |
| MAGUIRE, SHAY |
3S-000994 |
2 |
42.90 |
4037********9177 |
41012B |
11/10/11 |
| MARCH, ASHLEY |
3S-008897 |
2 |
71.10 |
5459********4310 |
042246 |
11/10/11 |
| SIMONDS, BARB |
3S-000647 |
2 |
79.00 |
5466********1557 |
42765P |
11/10/11 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
81.37 |
5536********6439 |
308336 |
11/10/11 |
| WIEBER, TARA |
3S-008061 |
2 |
63.20 |
4037********9920 |
41012A |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
280.47 |
| 6 |
Visa |
339.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.88 |