Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, CHRISTINA |
3S-000579 |
3 |
27.45 |
4782********1483 |
022106 |
03/15/12 |
| CARLOTTA, LILY |
3S-007073 |
3 |
49.00 |
4419********4348 |
052142 |
03/15/12 |
| LONGO, LYN |
3S-008915 |
3 |
15.80 |
3715*******1005 |
156120 |
03/15/12 |
| MCBRIDE, MOLLY |
3S-009291 |
3 |
79.00 |
4867********8582 |
022106 |
03/15/12 |
| MORRIS, JENNIFER |
3S-001469 |
3 |
49.00 |
4419********2003 |
052142 |
03/15/12 |
| THUT, KELLY |
3S-005455 |
3 |
53.90 |
4862********1745 |
04302A |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.80 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
258.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.15 |