Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, CHRIS, |
3X-007979 |
R |
363.00 |
5458********3592 |
01643Z |
11/16/11 |
| HOPPER, MEGGAN, |
3X-009179 |
R |
89.00 |
4744********7368 |
130673 |
11/16/11 |
| LEHENBAUER, PAG, |
3X-009116 |
R |
119.00 |
4744********7368 |
130674 |
11/16/11 |
| LEWIS, CONNIE, |
3X-007638 |
R |
64.90 |
4342********5561 |
504814 |
11/16/11 |
| UNDERWOOD, AMAN, |
3X-008111 |
R |
9.80 |
5516********7198 |
048705 |
11/16/11 |
| WATKINS, JACKIE, |
3X-005204 |
R |
53.90 |
4492********4801 |
524380 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
372.80 |
| 4 |
Visa |
326.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.60 |