Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, HILDA, |
A8-19003301 |
R |
69.99 |
5462********7323 |
016951 |
07/06/11 |
| JACKSON, NICOLE, |
A8-19003086 |
R |
134.99 |
5581********0156 |
989734 |
07/06/11 |
| KEATING-SUH, KE, |
A8-19003490 |
R |
119.99 |
4227********7870 |
006715 |
07/06/11 |
| KELLER, JOEY, |
A8-19001461 |
R |
36.00 |
5462********5893 |
016952 |
07/06/11 |
| PATRICK, BRITTA, |
A8-19003433 |
R |
32.99 |
4342********9081 |
802169 |
07/06/11 |
| WOLFF, JILL, |
A8-10601661 |
R |
20.00 |
4323********3238 |
681231 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.98 |
| 3 |
Visa |
172.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.96 |