Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMASTER, AMI |
57-011226 |
4 |
89.00 |
5424********5915 |
05680B |
10/25/11 |
| FRANCE, KEVIN |
57-012925 |
4 |
39.00 |
4690********8201 |
464401 |
10/25/11 |
| KESSEL, BARBARA |
57-004193 |
4 |
8.99 |
5538********2378 |
102559 |
10/25/11 |
| RICHARDS, BRITTNEY |
57-012569 |
4 |
51.50 |
4867********0692 |
023613 |
10/25/11 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
108280 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 2 |
MasterCard |
97.99 |
| 2 |
Visa |
90.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.46 |