Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KARIM, MARIYA |
46-002237 |
2 |
59.00 |
4867********0768 |
022813 |
10/10/11 |
| MCKEON, KELLY |
46-002391 |
2 |
79.50 |
4717********9442 |
172889 |
10/10/11 |
| NAXON, JAN |
46-000032 |
2 |
49.00 |
6011********2372 |
01066R |
10/10/11 |
| RODGERS, DIANA |
46-003452 |
2 |
99.00 |
4411********2196 |
032813 |
10/10/11 |
| ROSSI, SARITA |
46-000009 |
2 |
49.00 |
4147********1885 |
21018C |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
286.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.50 |