Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WANDA |
4A-003993 |
2 |
51.48 |
4334********5929 |
011292 |
06/11/12 |
| CARPENTER, ELIZABETH |
4A-005066 |
2 |
52.00 |
4063********9845 |
124260 |
06/11/12 |
| KING, FRANCES-IRENE |
4A-364247008 |
2 |
59.00 |
4744********4059 |
162781 |
06/11/12 |
| KRISE, REBECCA |
4A-112869590 |
2 |
41.30 |
4744********4059 |
132680 |
06/11/12 |
| LARO, MELISSA |
4A-007436 |
2 |
102.96 |
4063********2399 |
806403 |
06/11/12 |
| WALDRON, KELLY |
4A-002420 |
2 |
11.80 |
4063********5319 |
478300 |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
318.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.54 |