Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JODY, |
3U-000049 |
R |
49.00 |
5491********7464 |
T0570B |
06/06/12 |
| BRILHART, MARSH, |
3U-002819 |
R |
59.00 |
4631********2444 |
690251 |
06/06/12 |
| CAMPBELL, GINA, |
3U-000143 |
R |
49.00 |
4465********7453 |
00664B |
06/06/12 |
| MARTIN, SHEILA, |
3U-004792 |
R |
5.00 |
4631********4857 |
690249 |
06/06/12 |
| SMITH, LISA J, |
3U-002938 |
R |
5.00 |
4190********0408 |
031192 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.00 |