Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREDERICK, JAME, |
1K-003447 |
R |
23.60 |
5537********4254 |
035122 |
01/04/12 |
| JOHNSON, GWEN, |
1K-003448 |
R |
23.60 |
5537********4254 |
035122 |
01/04/12 |
| KNODEL, DEBORAH, |
1K-003169 |
R |
59.00 |
5291********2129 |
03830Z |
01/04/12 |
| SVENDSEN-NEW, J, |
1K-129643339 |
R |
69.00 |
5109********8987 |
838470 |
01/04/12 |
| VAUGHN-SINACORE, |
1K-003571 |
R |
59.00 |
4366********0780 |
021872 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.20 |
| 1 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.20 |