Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, LISETT |
2S-003951 |
2 |
81.86 |
4758********7359 |
424832 |
11/10/11 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
49.00 |
4602********2611 |
037957 |
11/10/11 |
| HAYES, HEIDI |
2S-003177 |
2 |
79.00 |
4868********4203 |
562392 |
11/10/11 |
| KAPP, JILL |
2S-004525 |
2 |
99.16 |
4342********5735 |
506001 |
11/10/11 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
03233Z |
11/10/11 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
49.00 |
4465********9169 |
01065B |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 5 |
Visa |
358.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.02 |