Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, SARA, |
22-007457 |
R |
53.90 |
4113********9061 |
641053 |
12/07/11 |
| GOODNIGHT, MADE, |
22-006684 |
R |
59.00 |
4342********1715 |
315279 |
12/07/11 |
| KETRING, ASHLEY, |
22-008168 |
R |
53.90 |
4868********3103 |
241588 |
12/07/11 |
| NERO, CASSANDRA, |
22-008240 |
R |
53.90 |
4867********0302 |
061207 |
12/07/11 |
| SNODGRASS, CHRI, |
22-008958 |
R |
72.45 |
3796*******1003 |
108880 |
12/07/11 |
| WILLIAMS, TARRY, |
22-000044 |
R |
25.00 |
4814********8163 |
071216 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.45 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
245.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.15 |