Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, BRANDI |
68-003059 |
2 |
49.00 |
4432********4500 |
006546 |
11/10/11 |
| LACROIX, LARRY |
68-003281 |
2 |
59.00 |
4737********7481 |
569263 |
11/10/11 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
29014P |
11/10/11 |
| MURRAY, MEGHAN |
68-002916 |
2 |
59.00 |
4744********5022 |
132942 |
11/10/11 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
02563A |
11/10/11 |
| TAS, AMBER |
68-002883 |
2 |
69.00 |
5148********4566 |
01050B |
11/10/11 |
| TAS, TERESA |
68-002884 |
2 |
69.00 |
5148********4566 |
01050B |
11/10/11 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
471720 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.00 |
| 5 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |