Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LACHIN, CASSIE, |
6X-009927 |
R |
69.30 |
4060********1928 |
022307 |
12/21/11 |
| MARTIN, SARAH, |
6X-010400 |
R |
50.30 |
5455********0598 |
868439 |
12/21/11 |
| MOORMAN, GERALD, |
6X-009800 |
R |
13.80 |
4060********3244 |
022307 |
12/21/11 |
| MYERS, SANDY, |
6X-009935 |
R |
71.86 |
5455********3161 |
518768 |
12/21/11 |
| SMITH, CATHERIN, |
6X-000522 |
R |
39.95 |
4635********2284 |
062333 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.16 |
| 3 |
Visa |
123.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.21 |