Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4032********8885 |
082011 |
02/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
645948 |
02/10/12 |
| KRISE, REBECCA |
4A-112869590 |
2 |
0.52 |
4744********4059 |
124868 |
02/10/12 |
| KUHNO, URSULA |
4A-002600 |
2 |
5.00 |
4210********3414 |
753946 |
02/10/12 |
| LARO, MELISSA |
4A-007436 |
2 |
102.96 |
4063********2399 |
440543 |
02/10/12 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4828********4059 |
423428 |
02/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
258.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.24 |