Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, MARIS, |
A8-19003236 |
R |
36.99 |
4465********0309 |
03078B |
11/30/11 |
| KATSIAMETIS, SO, |
A8-19002635 |
R |
64.00 |
4888********1460 |
00570B |
11/30/11 |
| KNOX, SHARI, |
A8-19002113 |
R |
44.00 |
4828********4012 |
631954 |
11/30/11 |
| MATHER, LAURA, |
A8-19003132 |
R |
39.99 |
5519********1030 |
926838 |
11/30/11 |
| MCKEON, RICHARD, |
A8-10601543 |
R |
44.00 |
4342********5129 |
704813 |
11/30/11 |
| NELSON, MELANES, |
A8-19003974 |
R |
32.99 |
4007********1703 |
000191 |
11/30/11 |
| SILVER-POINTER,, |
A8-19003684 |
R |
35.99 |
5416********6289 |
01343Z |
11/30/11 |
| WOOD, LATISHA, |
A8-19002974 |
R |
85.99 |
4868********4901 |
745327 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 6 |
Visa |
307.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.95 |