Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, SUSAN |
6F-001201 |
2 |
84.00 |
4661********0774 |
577200 |
04/10/12 |
| GREEN, LEE |
6F-000899 |
2 |
59.00 |
5121********0473 |
01093Z |
04/10/12 |
| HULVEY, ELIZABETH |
6F-001516 |
2 |
89.00 |
4640********5459 |
00337B |
04/10/12 |
| MCGRATTAN, CATHY |
6F-000044 |
2 |
65.95 |
4828********1026 |
429096 |
04/10/12 |
| MOSHER, TATIANA |
6F-244348469 |
2 |
41.66 |
4482********7140 |
001487 |
04/10/12 |
| PROBST, TODD |
6F-001271 |
2 |
59.00 |
4828********4038 |
380339 |
04/10/12 |
| WINES, MARCI |
6F-001540 |
2 |
99.00 |
4737********2696 |
330474 |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
438.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.61 |