Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4032********8885 |
032614 |
01/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
741220 |
01/10/12 |
| KUHNO, URSULA |
4A-002600 |
2 |
5.00 |
4210********3414 |
614047 |
01/10/12 |
| OUBRE, NANCY |
4A-004936 |
2 |
92.56 |
4828********4059 |
276386 |
01/10/12 |
| PADGETT, MORGAN |
4A-005016 |
2 |
50.00 |
4856********7282 |
10951C |
01/10/12 |
| PADGETT, SHEILA |
4A-005017 |
2 |
99.00 |
4856********7282 |
10959C |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
350.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.04 |