Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTELL, TARA |
2E-002532 |
4 |
49.00 |
4600********9386 |
162686 |
10/25/11 |
| GALLAGHER, SHERRY |
2E-002644 |
4 |
69.00 |
6011********0236 |
02562R |
10/25/11 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
005627 |
10/25/11 |
| HETRICK, LANETTE |
2E-002688 |
4 |
69.00 |
4109********3232 |
077652 |
10/25/11 |
| HETRICK, TASHA |
2E-002667 |
4 |
69.00 |
4109********3232 |
009009 |
10/25/11 |
| PURTLE, JACKIE |
2E-003440 |
4 |
79.00 |
4600********6994 |
651604 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
305.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |