Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DODGE, LORETTA, |
A8-19003455 |
R |
34.00 |
4460********4313 |
432171 |
08/17/11 |
| MCCARTHY, MEGAN, |
A8-19003403 |
R |
35.99 |
5462********8880 |
022704 |
08/17/11 |
| MJELDE, NICOLE, |
A8-19003402 |
R |
35.99 |
5462********8880 |
022705 |
08/17/11 |
| PATRICK, BRITTA, |
A8-19003433 |
R |
32.99 |
4342********9081 |
462821 |
08/17/11 |
| THOMPSON, RUSHE, |
A8-19003778 |
R |
76.99 |
5403********6799 |
054835 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.97 |
| 2 |
Visa |
66.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.96 |