Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEARY, MEGHAN, |
A1-806599 |
R |
22.00 |
5515********5315 |
002620 |
07/11/12 |
| DALY, TIMOTHY, |
A1-805691 |
R |
35.00 |
5121********8075 |
01151B |
07/11/12 |
| HOPKINS, LAURA, |
A1-805359 |
R |
22.00 |
5424********4636 |
62497B |
07/11/12 |
| KANE, SABRINA, |
A1-800814 |
R |
27.00 |
4491********2949 |
631273 |
07/11/12 |
| KNUDSEN, RANDY, |
A1-806885 |
R |
13.00 |
4427********7523 |
112215 |
07/11/12 |
| MOLINARI JR, WA, |
A1-807556 |
R |
13.00 |
4427********6114 |
080967 |
07/11/12 |
| NUGENT, ANNE, |
A1-803837 |
R |
35.00 |
4081********6328 |
09379C |
07/11/12 |
| PEARSON, KELLY, |
A1-807105 |
R |
22.00 |
4640********6426 |
09376B |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 5 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.00 |