Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ANORA |
6S-011535 |
2 |
59.00 |
4744********3500 |
153581 |
10/10/11 |
| DAVIE, LAURA |
6S-010819 |
2 |
69.30 |
4355********9733 |
162121 |
10/10/11 |
| ELLIS, MELISSA |
6S-011272 |
2 |
89.00 |
4737********4420 |
920466 |
10/10/11 |
| FILLMORE, CLAIR |
6S-000314 |
2 |
49.00 |
4737********8248 |
920465 |
10/10/11 |
| HARTLEY, JAMIE |
6S-011819 |
2 |
59.00 |
3767*******1000 |
167060 |
10/10/11 |
| HORTON, MIKE |
6S-009974 |
2 |
59.00 |
5536********0588 |
006920 |
10/10/11 |
| MAYFIELD, ANNE |
6S-011496 |
2 |
49.00 |
3713*******3002 |
186840 |
10/10/11 |
| PAPPAS, NICK |
6S-011683 |
2 |
39.00 |
4661********3682 |
065257 |
10/10/11 |
| POPE, LEE |
6S-011436 |
2 |
59.00 |
5465********6948 |
000963 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 2 |
MasterCard |
118.00 |
| 5 |
Visa |
305.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
531.30 |