Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADTKE, TIM, |
5D-008539 |
R |
62.66 |
4867********9479 |
061312 |
11/02/11 |
| CURRIE, ELIZABE, |
5D-009624 |
R |
60.30 |
4432********7183 |
005017 |
11/02/11 |
| HAMILTON, ANGEL, |
5D-008590 |
R |
62.66 |
4323********6147 |
212250 |
11/02/11 |
| SAAD, JONI, |
5D-009549 |
R |
50.08 |
4744********4265 |
171935 |
11/02/11 |
| WOOD, MALORY, |
5D-005865 |
R |
60.30 |
4470********8288 |
094279 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.00 |