Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE, |
3W-000180 |
R |
23.10 |
4031********2021 |
305711 |
11/16/11 |
| BUGH, RACHEL, |
3W-009214 |
R |
52.80 |
5262********5087 |
460454 |
11/16/11 |
| GREENWOOD SR.,, |
3W-007036 |
R |
49.50 |
4388********7010 |
02030C |
11/16/11 |
| GREENWOOD, MERL, |
3W-007032 |
R |
49.50 |
4388********7010 |
02032C |
11/16/11 |
| MOSS, ASHLEY, |
3W-008981 |
R |
70.17 |
3717*******2028 |
189308 |
11/16/11 |
| MUNOZ, ANDRES, |
3W-006081 |
R |
63.99 |
3717*******3007 |
103168 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.16 |
| 1 |
MasterCard |
52.80 |
| 3 |
Visa |
122.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.06 |