Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, LINDSAY |
6W-007318 |
3 |
39.00 |
4265********9143 |
806530 |
11/15/11 |
| BUREAU, PATTY |
6W-007316 |
3 |
39.00 |
5515********6686 |
002231 |
11/15/11 |
| BUTLER, RENEE |
6W-008591 |
3 |
59.00 |
6011********4834 |
01513R |
11/15/11 |
| DONAHUE, LEAH |
6W-007278 |
3 |
39.00 |
4057********9169 |
704017 |
11/15/11 |
| GIANNINI, SARA |
6W-007320 |
3 |
78.00 |
4147********7447 |
01147C |
11/15/11 |
| GUILHERME, JOYCELYN |
6W-007334 |
3 |
39.00 |
5312********1914 |
132870 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
156.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |