Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4032********8885 |
084911 |
04/10/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
196493 |
04/10/12 |
| DAVIDSON, KAYLA |
4A-004524 |
2 |
64.90 |
4744********1741 |
134764 |
04/10/12 |
| KING, FRANCES-IRENE |
4A-364247008 |
2 |
59.00 |
4744********4059 |
163794 |
04/10/12 |
| KRISE, REBECCA |
4A-112869590 |
2 |
41.30 |
4744********4059 |
143696 |
04/10/12 |
| KUHNO, URSULA |
4A-002600 |
2 |
102.96 |
4210********3414 |
000855 |
04/10/12 |
| LARO, MELISSA |
4A-007436 |
2 |
102.96 |
4063********2399 |
312657 |
04/10/12 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4828********4059 |
453690 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
520.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.88 |