Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4282********3029 |
005606 |
08/10/12 |
| BUELL, CATHY |
1K-386074183 |
2 |
158.00 |
4147********5877 |
08046D |
08/10/12 |
| EMERY, ROMI |
1K-003651 |
2 |
59.00 |
4217********4879 |
105869 |
08/10/12 |
| MOYER, LISA |
1K-002929 |
2 |
69.00 |
4427********0079 |
005606 |
08/10/12 |
| PARTINGTON, VERONICA |
1K-002889 |
2 |
59.00 |
4282********7583 |
005606 |
08/10/12 |
| SMITH-PARRISH, ROBIN |
1K-002370 |
2 |
59.00 |
4282********7583 |
005606 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |