Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
154271 |
06/11/12 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
963441 |
06/11/12 |
| DAVIS, RICHARD |
TX-WS033 |
2 |
60.00 |
4147********8774 |
99863C |
06/11/12 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********3152 |
87252P |
06/11/12 |
| FALCE, JASAPHRA |
TX-LO190 |
2 |
77.00 |
4185********5934 |
01061B |
06/11/12 |
| LARSEN, ELIZABETH |
TX-LO171 |
2 |
60.00 |
4154********0749 |
013622 |
06/11/12 |
| MORAN, JIM |
TX-LO150 |
2 |
60.00 |
4305********5561 |
01076A |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |