Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASWELL, AMANDA |
4N-011863 |
4 |
47.20 |
4127********5196 |
142757 |
10/25/11 |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
037860 |
10/25/11 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
31.20 |
4744********6950 |
163968 |
10/25/11 |
| GARY, DANIELLE |
4N-008088 |
4 |
63.20 |
4435********1993 |
741445 |
10/25/11 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
21526Z |
10/25/11 |
| SCHUH, BEKA |
4N-010596 |
4 |
31.20 |
4228********8637 |
000663 |
10/25/11 |
| WOODSIDE, SERENA |
4N-000010 |
4 |
40.00 |
4022********1951 |
002135 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 6 |
Visa |
276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |