Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, CHRISTINA |
3S-000579 |
3 |
27.45 |
4782********1483 |
015506 |
09/17/12 |
| CARLOTTA, LILY |
3S-007073 |
3 |
50.47 |
4419********8148 |
055521 |
09/17/12 |
| LEWIS, LORI |
3S-309385017 |
3 |
59.00 |
5459********4706 |
055521 |
09/17/12 |
| MARKHAM, JAYNE |
3S-000179 |
3 |
53.90 |
4264********9532 |
05558B |
09/17/12 |
| MCBRIDE, MOLLY |
3S-009291 |
3 |
79.00 |
4867********8582 |
015506 |
09/17/12 |
| THUT, KELLY |
3S-005455 |
3 |
9.80 |
4862********1745 |
05670A |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
220.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.62 |