Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODERICK, JACCI |
3C-006603 |
2 |
62.54 |
4366********8011 |
025548 |
09/23/11 |
| MOFFATT, KIMBERLY |
3C-000245 |
3 |
5.30 |
5107********4951 |
836248 |
09/23/11 |
| PALAGI, AMBER |
3C-007170 |
3 |
41.34 |
4730********3418 |
022463 |
09/23/11 |
| SEWARD, SHARELLE |
3C-007377 |
3 |
50.03 |
4474********3437 |
018501 |
09/23/11 |
| STANLEY, SHANELLE |
3C-007516 |
3 |
30.74 |
4868********7102 |
197760 |
09/23/11 |
| THOMAS, WILLIAM |
3C-006005 |
1 |
51.94 |
4254********5464 |
59R5QE |
09/23/11 |
| TURPIN, KELLY |
3C-005452 |
3 |
51.94 |
4758********0240 |
147692 |
09/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.30 |
| 6 |
Visa |
288.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.83 |