Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, ASHLEY C, |
4W-016418 |
R |
5.00 |
4828********0011 |
690642 |
12/21/11 |
| COFFIN, NICHOLA, |
4W-014318 |
R |
87.90 |
5465********7231 |
000168 |
12/21/11 |
| HUDSON, AUSTIN, |
4W-016517 |
R |
79.90 |
4828********1024 |
537647 |
12/21/11 |
| LABA, ANDREA, |
4W-016722 |
R |
73.44 |
4744********1727 |
112820 |
12/21/11 |
| MARTIN, SHAY, |
4W-016105 |
R |
34.97 |
4828********6036 |
689779 |
12/21/11 |
| SEHEULT, DANIEL, |
4W-011807 |
R |
119.85 |
4744********9583 |
122724 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
87.90 |
| 5 |
Visa |
313.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.06 |