Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
163216 |
12/26/11 |
| BENNETT, KELLIE |
68-003413 |
4 |
7.00 |
5178********6563 |
03470Z |
12/26/11 |
| CROSBY, JAMIE |
68-003929 |
4 |
187.00 |
4737********9051 |
747821 |
12/26/11 |
| DREHSEN, SUSAN |
68-003626 |
4 |
69.00 |
4355********8450 |
046049 |
12/26/11 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
885348 |
12/26/11 |
| PIETRANGELI, JUDY |
68-121443455 |
4 |
53.90 |
4744********7358 |
132713 |
12/26/11 |
| REED, SCOTT |
68-003616 |
4 |
35.88 |
5109********1166 |
787935 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
42.88 |
| 4 |
Visa |
378.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.78 |