Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERO, SHARON |
2X-007822 |
2 |
36.00 |
5455********7972 |
610972 |
11/10/11 |
| DENDINGER, JILL |
2X-009012 |
2 |
35.00 |
5455********8628 |
610973 |
11/10/11 |
| DILLARD, LINDA |
2X-009265 |
2 |
69.00 |
4060********9821 |
022215 |
11/10/11 |
| GUILLOT, BRANDY |
2X-009155 |
2 |
178.00 |
4867********8019 |
022215 |
11/10/11 |
| LUSCO, CHARLIE |
2X-009138 |
2 |
25.00 |
5455********9548 |
610975 |
11/10/11 |
| TURNER, NATALIE |
2X-007196 |
2 |
49.00 |
5455********8272 |
826915 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.00 |
| 2 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |