Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHLKE, TYLER |
DH-AA18509 |
R |
50.88 |
4521********9529 |
138319 |
08/02/11 |
| FRANCFORT, ERIN |
DH-AA12412 |
R |
33.92 |
4521********9081 |
138320 |
08/02/11 |
| HILL, PAM |
DH-AA17374 |
R |
27.56 |
4521********1586 |
138321 |
08/02/11 |
| MILLER, KATHLEEN |
DH-AA14771 |
R |
33.92 |
4602********1800 |
147278 |
08/02/11 |
| SWISHER, TRACI |
DH-AA10377 |
R |
27.56 |
4868********4304 |
997063 |
08/02/11 |
| WALSH, JUDE |
DH-AA19791 |
R |
47.70 |
4521********5331 |
138322 |
08/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
221.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.54 |