Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNO, ARON |
48-011029 |
3 |
10.00 |
4366********0340 |
001611 |
11/15/11 |
| BARNES, HELEN |
48-012376 |
3 |
64.31 |
3715*******1002 |
102796 |
11/15/11 |
| BUTRICK, ROBIN |
48-011117 |
3 |
62.54 |
4330********0465 |
018650 |
11/15/11 |
| CHARTERS, TRAVIS |
48-012228 |
3 |
62.54 |
4867********1386 |
092508 |
11/15/11 |
| CLOR, DANA |
48-011033 |
3 |
45.24 |
5371********4526 |
092508 |
11/15/11 |
| HOWARD, EILEEN |
48-012201 |
3 |
53.41 |
4366********5284 |
018649 |
11/15/11 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
06488B |
11/15/11 |
| JARVIS, LARI |
48-008869 |
3 |
64.31 |
4147********6670 |
01581C |
11/15/11 |
| JONES, KIM |
48-012188 |
3 |
45.24 |
5371********7708 |
092508 |
11/15/11 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
012266 |
11/15/11 |
| MORANDA, EMILY |
48-009925 |
3 |
41.55 |
4426********0455 |
835745 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.31 |
| 2 |
MasterCard |
90.48 |
| 8 |
Visa |
378.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.88 |