Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, MARCIE |
2E-001716 |
3 |
59.00 |
4342********8691 |
833404 |
11/15/12 |
| FISHER, SHELLY |
2E-821245509 |
3 |
50.23 |
4153********7350 |
051344 |
11/15/12 |
| JACOBS, PATTY |
2E-358125416 |
3 |
59.00 |
4180********4815 |
670842 |
11/15/12 |
| LEKANG, LAURA |
2E-001404 |
3 |
50.48 |
4323********8621 |
959602 |
11/15/12 |
| MURPHY, LESLIE |
2E-002054 |
3 |
64.00 |
4802********2283 |
022669 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
282.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.71 |