Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLARD, TAYLOR, |
22-008388 |
R |
20.00 |
4744********2909 |
161509 |
11/02/11 |
| GONZALEZ, TRACI, |
22-000538 |
R |
49.00 |
5459********2270 |
707860 |
11/02/11 |
| GOODNIGHT, MADE, |
22-006684 |
R |
39.00 |
4342********1715 |
163405 |
11/02/11 |
| IDEN, BERKLEY, |
22-006640 |
R |
69.00 |
4930********2826 |
872442 |
11/02/11 |
| MILLER, KATHLEE, |
22-008326 |
R |
75.00 |
4080********8290 |
413909 |
11/02/11 |
| MILLER, KRISTEN, |
22-008286 |
R |
75.00 |
4080********1053 |
413910 |
11/02/11 |
| SALEM, MORGAN, |
22-008237 |
R |
29.00 |
5326********4229 |
174410 |
11/02/11 |
| SCHAFFNER, CASS, |
22-005555 |
R |
49.00 |
4185********0069 |
111008 |
11/02/11 |
| SHACKELFORD, AN, |
22-008396 |
R |
10.00 |
5507********6698 |
508746 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 6 |
Visa |
327.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |