Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, SHIRL, |
1F-333638 |
R |
20.00 |
4266********4820 |
00147B |
12/19/12 |
| KIEFFER, CHRIST, |
1F-333645 |
R |
30.01 |
4029********3601 |
063338 |
12/19/12 |
| MORGAN, HUGH, |
1F-329871 |
R |
31.79 |
5262********7983 |
067228 |
12/19/12 |
| RAY, REBECCA, |
1F-329966 |
R |
21.19 |
4282********7474 |
083307 |
12/19/12 |
| ZOLLO, ENRICO, |
1F-319632 |
R |
31.79 |
3767*******2003 |
188593 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.79 |
| 1 |
MasterCard |
31.79 |
| 3 |
Visa |
71.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.78 |