Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
193052 |
10/25/11 |
| BENNETT, KELLIE |
68-003413 |
4 |
7.00 |
5178********6563 |
01173Z |
10/25/11 |
| DREHSEN, SUSAN |
68-003626 |
4 |
69.00 |
4355********8450 |
061103 |
10/25/11 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
237973 |
10/25/11 |
| REED, SCOTT |
68-003616 |
4 |
34.50 |
5109********1166 |
763218 |
10/25/11 |
| ROACH, LISA |
68-004008 |
4 |
59.00 |
5178********4101 |
01174Z |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
100.50 |
| 2 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.50 |