Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JESSICA, |
30-000313 |
R |
119.86 |
4465********0429 |
00938B |
11/09/11 |
| LEWIS, CODY, |
30-003727 |
R |
71.00 |
4447********8451 |
009140 |
11/09/11 |
| MCNEELY, LANA, |
30-001868 |
R |
112.29 |
4744********5008 |
104449 |
11/09/11 |
| MOORE, MARIA, |
30-001102 |
R |
76.00 |
5155********7818 |
R8341Z |
11/09/11 |
| ROLL, SARA, |
30-000827 |
R |
160.62 |
3743*******7288 |
396009 |
11/09/11 |
| SEYMOUR, ERIC, |
30-004228 |
R |
63.00 |
4036********1658 |
035522 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.62 |
| 1 |
MasterCard |
76.00 |
| 4 |
Visa |
366.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
602.77 |