Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEISS, SANDRA |
2R-801339455 |
2 |
89.00 |
4744********1319 |
181562 |
11/12/12 |
| HELD, BETH |
2R-000896 |
2 |
55.30 |
4011********2542 |
091614 |
11/12/12 |
| LALONE, MELISSA |
2R-006910 |
2 |
71.00 |
4011********3352 |
091613 |
11/12/12 |
| PHILLIPS, JP |
2R-005762 |
2 |
30.00 |
4155********9402 |
000282 |
11/12/12 |
| SNEED, SUSAN |
2R-002248 |
2 |
44.00 |
4155********9402 |
000285 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
289.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.30 |