Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCKMANN, CAROLINE |
EW-757710 |
1 |
42.22 |
3743*******4747 |
107912 |
03/03/11 |
| EDMONDSON, NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
103776 |
03/03/11 |
| HIGGINS, ALICE |
EW-757740 |
1 |
53.04 |
3782*******5009 |
115453 |
03/03/11 |
| MEHTA, RITU |
EW-757780 |
1 |
63.87 |
3715*******1002 |
100834 |
03/03/11 |
| NAYLOR, BETSY JO |
EW-757717 |
1 |
42.22 |
3717*******2017 |
125401 |
03/03/11 |
| QUAY, JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
188155 |
03/03/11 |
| RUSSELL, NANCY |
EW-757689 |
1 |
31.39 |
3727*******3009 |
196490 |
03/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.18 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.18 |