Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, ERIC, |
4N-011413 |
R |
49.00 |
5178********9967 |
07361Z |
01/04/12 |
| CLEARY, CHERYL, |
4N-009884 |
R |
6.24 |
4003********0952 |
07361B |
01/04/12 |
| FULLER, ANDREA, |
4N-004116 |
R |
63.20 |
4270********8650 |
067483 |
01/04/12 |
| PATCH, CHRISTIN, |
4N-009651 |
R |
12.64 |
4361********3279 |
040705 |
01/04/12 |
| STABEL, ERYKA, |
4N-011232 |
R |
31.20 |
4412********6715 |
074039 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
113.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.28 |