Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHISHOLM, SANDR, |
R7-17109920 |
R |
69.00 |
4312********6605 |
045311 |
04/13/11 |
| HAXBY, SANDY, |
R7-17109921 |
R |
69.00 |
4312********6605 |
045311 |
04/13/11 |
| KIESTER,CAYTI,, |
R7-17105407 |
R |
27.00 |
5157********4828 |
72970P |
04/13/11 |
| MCCARTHY, JENNY, |
R7-17109922 |
R |
69.00 |
4312********6605 |
045311 |
04/13/11 |
| NODA, NAOMI, |
R7-17105646 |
R |
39.00 |
4300********8112 |
093170 |
04/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 4 |
Visa |
246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |