Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DENISE .L |
3P-006816 |
3 |
39.59 |
5494********1147 |
07142Z |
05/15/12 |
| BECKMAN, TERI |
3P-006307 |
3 |
39.59 |
4801********2210 |
015084 |
05/15/12 |
| SHUMSKY, MIKE |
3P-93889361 |
3 |
39.59 |
4356********1047 |
164924 |
05/15/12 |
| TERRY, SANDRA |
3P-005723 |
3 |
41.28 |
4744********0818 |
164625 |
05/15/12 |
| WILSON, JEFFERY |
3P-485681740 |
3 |
43.49 |
4452********6446 |
000589 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.59 |
| 4 |
Visa |
163.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.54 |