Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNO, ARON |
48-011029 |
3 |
10.00 |
4366********0340 |
011672 |
12/15/11 |
| BARNES, HELEN |
48-012376 |
3 |
64.31 |
3715*******1002 |
161153 |
12/15/11 |
| HOWARD, EILEEN |
48-012201 |
3 |
53.41 |
4366********5284 |
022389 |
12/15/11 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
06181B |
12/15/11 |
| JARVIS, LARI |
48-008869 |
3 |
64.31 |
4147********6670 |
01577C |
12/15/11 |
| JONES, KIM |
48-012188 |
3 |
10.00 |
5371********7708 |
053210 |
12/15/11 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
028266 |
12/15/11 |
| MILLER, TAMMY |
48-010621 |
3 |
49.00 |
4608********5618 |
114847 |
12/15/11 |
| MORANDA, EMILY |
48-009925 |
3 |
41.55 |
4426********0455 |
721339 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.31 |
| 1 |
MasterCard |
10.00 |
| 7 |
Visa |
302.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.32 |