Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNO, ARON |
48-011029 |
3 |
62.54 |
4366********0340 |
007839 |
10/16/11 |
| BARNES, HELEN |
48-012376 |
3 |
62.54 |
3715*******1002 |
105708 |
10/16/11 |
| BUTRICK, ROBIN |
48-011117 |
3 |
62.54 |
4330********0465 |
011853 |
10/16/11 |
| CHARTERS, TRAVIS |
48-012228 |
3 |
62.54 |
4867********1386 |
091414 |
10/16/11 |
| CLOR, DANA |
48-011033 |
3 |
41.34 |
5371********4526 |
091414 |
10/16/11 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
015056 |
10/16/11 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
03490B |
10/16/11 |
| JARVIS, LARI |
48-008869 |
3 |
64.69 |
4147********6670 |
01613C |
10/16/11 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
031014 |
10/16/11 |
| MORANDA, EMILY |
48-009925 |
3 |
41.55 |
4426********0455 |
492532 |
10/16/11 |
| OSBURN, DELLA L |
48-012143 |
3 |
61.34 |
4426********2128 |
121543 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 1 |
MasterCard |
41.34 |
| 9 |
Visa |
490.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.76 |