Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, HELEN |
48-012376 |
3 |
62.54 |
3715*******1002 |
145721 |
06/15/12 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
000423 |
06/15/12 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
03438C |
06/15/12 |
| JOYCE, AARON |
48-140333599 |
3 |
49.00 |
4460********1542 |
053114 |
06/15/12 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
018665 |
06/15/12 |
| MORANDA, EMILY |
48-009925 |
3 |
41.55 |
4426********0455 |
828909 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
226.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.77 |