Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
004252 |
03/12/12 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
384426 |
03/12/12 |
| CHERK, SANDRA |
TX-WS034 |
2 |
60.00 |
4147********8774 |
17803C |
03/12/12 |
| DAVIS, RICHARD |
TX-WS033 |
2 |
60.00 |
4147********8774 |
17790C |
03/12/12 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
69459P |
03/12/12 |
| LARSEN, ELIZABETH |
TX-LO171 |
2 |
60.00 |
4154********0749 |
015929 |
03/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 5 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |