Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, STACY |
5F-000290 |
3 |
99.00 |
3712*******7001 |
146936 |
11/15/11 |
| DAY, ALAN |
5F-005531 |
3 |
69.00 |
4744********7342 |
192661 |
11/15/11 |
| FOSTER, DEB |
5F-007500 |
3 |
79.00 |
4744********4982 |
192366 |
11/15/11 |
| FUINO, BREANNA |
5F-006764 |
3 |
49.00 |
5109********5815 |
669733 |
11/15/11 |
| MCQUEEN, SHA-RON |
5F-007774 |
3 |
81.37 |
4610********7787 |
002608 |
11/15/11 |
| RAKOCZY, DIANA |
5F-001168 |
3 |
49.00 |
4744********3236 |
182963 |
11/15/11 |
| WILLETT, CORI |
5F-211828210 |
3 |
79.00 |
4266********1235 |
08639B |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
357.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
505.37 |