Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
003520 |
11/10/11 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
823122 |
11/10/11 |
| CASTELLI, KATE |
TX-CF104 |
2 |
60.00 |
4003********5717 |
06308B |
11/10/11 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
07453P |
11/10/11 |
| MORAN, JIM |
TX-LO150 |
2 |
60.00 |
4305********5561 |
06310A |
11/10/11 |
| SEARS, JENNIFER |
TX-LO125 |
2 |
60.00 |
4342********0336 |
119181 |
11/10/11 |
| SHANK, KATIE |
TX-LO120 |
2 |
80.00 |
5409********2771 |
904788 |
11/10/11 |
| TESTORF, PETE |
TX-CF001 |
2 |
60.00 |
4798********6397 |
50012G |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 6 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |