Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4032********8885 |
095098 |
03/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
50.00 |
4063********9845 |
799034 |
03/10/12 |
| DAVIDSON, KAYLA |
4A-004524 |
2 |
64.90 |
4744********1741 |
153838 |
03/10/12 |
| KING, FRANCES-IRENE |
4A-364247008 |
2 |
59.00 |
4744********4059 |
173834 |
03/10/12 |
| KRISE, REBECCA |
4A-112869590 |
2 |
41.30 |
4744********4059 |
163239 |
03/10/12 |
| KUHNO, URSULA |
4A-002600 |
2 |
102.96 |
4210********3414 |
503773 |
03/10/12 |
| LARO, MELISSA |
4A-007436 |
2 |
99.00 |
4063********2399 |
385182 |
03/10/12 |
| MAIORI, LORETTA |
4A-004937 |
2 |
1.78 |
5332********1835 |
BM8GAY |
03/10/12 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4828********4059 |
941156 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.78 |
| 8 |
Visa |
514.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.70 |