Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
53.90 |
3715*******4017 |
186557 |
11/25/11 |
| BENNETT, KELLIE |
68-003413 |
4 |
7.00 |
5178********6563 |
00167Z |
11/25/11 |
| DREHSEN, SUSAN |
68-003626 |
4 |
69.00 |
4355********8450 |
105111 |
11/25/11 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
523280 |
11/25/11 |
| REED, SCOTT |
68-003616 |
4 |
1.38 |
5109********1166 |
743064 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 2 |
MasterCard |
8.38 |
| 2 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.28 |