Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOMER, MICKEY |
7F-121030 |
2 |
50.00 |
5424********6685 |
076190 |
11/21/11 |
| CUTHBERT, BEVERLY |
7F-116118 |
2 |
150.00 |
4190********4191 |
80122C |
11/21/11 |
| INGERSOLL, DEBBIE |
7F-116154 |
2 |
296.00 |
5466********1362 |
49165Z |
11/21/11 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
009661 |
11/21/11 |
| MARCANTONI, NICCO |
7F-116188 |
2 |
385.00 |
4388********9194 |
06603C |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
346.00 |
| 3 |
Visa |
562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.00 |