Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, KRISTA |
2E-001744 |
3 |
42.90 |
4342********3476 |
134345 |
04/16/12 |
| CULLEN, RORY |
2E-002800 |
3 |
49.68 |
5491********3697 |
01622P |
04/16/12 |
| DAHL, MARCIE |
2E-001716 |
3 |
59.00 |
4342********8691 |
280265 |
04/16/12 |
| FISHER, SHELLY |
2E-821245509 |
3 |
50.48 |
4153********7350 |
072607 |
04/16/12 |
| HILLIER, JENNIFER |
2E-003651 |
3 |
49.99 |
5438********1963 |
434020 |
04/16/12 |
| MOORE, BRAINARD TRE |
2E-003165 |
3 |
31.20 |
5312********2256 |
122113 |
04/16/12 |
| MURPHY, LESLIE |
2E-002054 |
3 |
64.00 |
4802********5687 |
031003 |
04/16/12 |
| REGAN, BRANDIE |
2E-003286 |
3 |
49.00 |
4603********7493 |
628163 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.87 |
| 5 |
Visa |
265.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.25 |