Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORCORAN, AMAND, |
30-54515175 |
R |
176.00 |
4387********3533 |
085210 |
02/16/12 |
| MCGAUGH, AMBER, |
30-004015 |
R |
64.90 |
5146********1057 |
FB07A7 |
02/16/12 |
| MOORE, MARIA, |
30-001102 |
R |
56.00 |
5155********7818 |
R5482Z |
02/16/12 |
| STAMPLEY, CHEYE, |
30-004209 |
R |
5.00 |
4342********1540 |
109261 |
02/16/12 |
| WEBER, CHELSEA, |
30-988788532 |
R |
19.00 |
4355********4263 |
631315 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.90 |
| 3 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.90 |