Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SUSAN |
6F-001201 |
2 |
79.00 |
4661********0774 |
358649 |
10/10/11 |
| GARDNER, STEPHANIE |
6F-001051 |
2 |
59.00 |
4238********4621 |
010352 |
10/10/11 |
| GREEN, LEE |
6F-000899 |
2 |
59.00 |
5121********0473 |
01069Z |
10/10/11 |
| HOLT, STACEY |
6F-001655 |
2 |
69.00 |
4828********7026 |
383693 |
10/10/11 |
| HULVEY, ELIZABETH |
6F-001516 |
2 |
89.00 |
4640********5459 |
05123B |
10/10/11 |
| PROBST, TODD |
6F-001271 |
2 |
59.00 |
4828********4038 |
383698 |
10/10/11 |
| RAIFSNIDER, LISA |
6F-000621 |
2 |
49.00 |
4862********0763 |
05151A |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |