Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
49.00 |
4355********6352 |
2Q6ZE5 |
10/05/11 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
320331 |
10/05/11 |
| DONOHUE, CATHER, |
3X-000070 |
R |
49.00 |
4919********3909 |
176946 |
10/05/11 |
| GORMAN, SUSIE T, |
3X-001083 |
R |
49.00 |
4342********0550 |
010556 |
10/05/11 |
| KELLY, JAMIE, |
3X-002247 |
R |
10.00 |
4888********3546 |
03504A |
10/05/11 |
| ROUSE, LORA, |
3X-006533 |
R |
10.00 |
4610********6165 |
063009 |
10/05/11 |
| WADE, JULIE, |
3X-004738 |
R |
99.95 |
4101********0858 |
264215 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
266.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.95 |