Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, DAWN |
5F-007273 |
4 |
82.16 |
4470********1037 |
992645 |
04/25/12 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
144571 |
04/25/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
01406P |
04/25/12 |
| LOVEJOY, ELIZABETH |
5F-007704 |
4 |
69.00 |
4011********7072 |
094713 |
04/25/12 |
| PALMER, CARMEN |
5F-778980696 |
4 |
82.16 |
4465********8191 |
02545A |
04/25/12 |
| RITRIEVI, LYNZE |
5F-003981 |
4 |
38.45 |
4744********7115 |
144969 |
04/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
353.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.93 |