Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARR, LISA, |
27-004119 |
R |
50.00 |
5109********5929 |
043771 |
10/05/11 |
| PARKS, SAMANTHA, |
27-007519 |
R |
78.00 |
4828********6017 |
173001 |
10/05/11 |
| PARTRIDGE, LIND, |
27-004671 |
R |
49.95 |
4744********4650 |
122150 |
10/05/11 |
| ROADEN, PAM, |
27-010032 |
R |
39.00 |
5192********8258 |
002589 |
10/05/11 |
| ROBERTS, KELLIE, |
27-010238 |
R |
78.00 |
4828********6017 |
007472 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 3 |
Visa |
205.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.95 |