Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHELSE |
3C-007533 |
3 |
50.03 |
4366********9356 |
019142 |
12/15/11 |
| CUTLER, KIMBERLY |
3C-001392 |
3 |
62.54 |
4342********4014 |
856430 |
12/15/11 |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
763339 |
12/15/11 |
| GODLOVE, TINA |
3C-007462 |
3 |
41.34 |
5401********5726 |
03853Z |
12/15/11 |
| MCGILVERY, SHYLA |
3C-004632 |
3 |
62.54 |
5371********4398 |
073110 |
12/15/11 |
| MOFFATT, KIMBERLY |
3C-000245 |
3 |
50.03 |
5107********4951 |
942125 |
12/15/11 |
| PALAGI, AMBER |
3C-007170 |
3 |
41.34 |
4730********3418 |
006570 |
12/15/11 |
| STANLEY, SHANELLE |
3C-007516 |
3 |
30.74 |
4868********7102 |
778888 |
12/15/11 |
| TURPIN, KELLY |
3C-005452 |
3 |
51.94 |
4758********0240 |
602209 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.91 |
| 6 |
Visa |
284.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.20 |