Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
49.00 |
4355********6352 |
30GMP8 |
06/06/12 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
110830 |
06/06/12 |
| BOSWELL, NORA, |
3X-000112 |
R |
5.00 |
4147********5420 |
00665C |
06/06/12 |
| CARROLL, SUSAN, |
3X-000644 |
R |
10.00 |
4259********9073 |
945267 |
06/06/12 |
| SMITH, SARAH NI, |
3X-002242 |
R |
53.90 |
4610********1102 |
042607 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
117.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.90 |