Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENNING, ELLEN, |
CX-0017029 |
R |
52.43 |
4311********0535 |
007005 |
11/07/12 |
| INGRATTA, MELIS, |
CX-0019879 |
R |
69.98 |
4238********2219 |
457610 |
11/07/12 |
| LEWIS, SAMANTHA, |
CX-0019749 |
R |
16.05 |
4429********7024 |
028921 |
11/07/12 |
| PETERSON, ANNE, |
CX-0019669 |
R |
54.29 |
5403********4876 |
080530 |
11/07/12 |
| SNODGRASS, AMBE, |
CX-0019611 |
R |
52.43 |
5511********1596 |
943540 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.72 |
| 3 |
Visa |
138.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.18 |