Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRENSHAW, LEANN, |
1T-001724 |
R |
59.95 |
4737********8160 |
261677 |
10/12/11 |
| DAVIS, KRISTIN, |
1T-003204 |
R |
27.30 |
4631********8814 |
472445 |
10/12/11 |
| EVANS, KRISTY, |
1T-003467 |
R |
63.20 |
5178********3400 |
03672Z |
10/12/11 |
| GARCIA, MARLENE, |
1T-001333 |
R |
59.00 |
4081********1117 |
472446 |
10/12/11 |
| GREENE, MARY BE, |
1T-003112 |
R |
12.46 |
5543********7962 |
012744 |
10/12/11 |
| ROBERTS, CATHY, |
1T-003355 |
R |
99.00 |
4355********4034 |
111132 |
10/12/11 |
| WOLFE, TINA, |
1T-000766 |
R |
69.95 |
4695********3855 |
223763 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.66 |
| 5 |
Visa |
315.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.86 |