Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, SHELBY, |
11-22003518 |
R |
38.99 |
5581********0566 |
346391 |
12/14/11 |
| ESTRADA, LUCILA, |
11-22002896 |
R |
36.99 |
4217********7314 |
004065 |
12/14/11 |
| ESTRADA, LUCILA, |
11-22002895 |
R |
36.99 |
4217********7314 |
004065 |
12/14/11 |
| HANE, TAYLOR, |
11-22003690 |
R |
48.99 |
4003********9613 |
01021B |
12/14/11 |
| HODGES, JESSICA, |
11-22003882 |
R |
42.99 |
5581********0566 |
346392 |
12/14/11 |
| JOHNSON, JESSIC, |
11-22003526 |
R |
48.99 |
4217********6753 |
004065 |
12/14/11 |
| JUCKETT, DEBBIE, |
11-22003435 |
R |
46.99 |
4342********9205 |
799758 |
12/14/11 |
| KIM, SYLVIA, |
11-22001649 |
R |
36.99 |
4719********5273 |
60416B |
12/14/11 |
| SATTLER, CAROL, |
11-22002789 |
R |
85.00 |
5291********6631 |
01033Z |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.98 |
| 6 |
Visa |
255.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.92 |