Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AMANDA, |
41-007143 |
R |
5.00 |
5146********9994 |
60A5E4 |
11/09/11 |
| CARTER, SCOTT, |
41-006942 |
R |
26.95 |
5291********1491 |
07018B |
11/09/11 |
| CASSIDY, NICKIE, |
41-007274 |
R |
5.00 |
4828********3010 |
516739 |
11/09/11 |
| CASSIDY, STEPHA, |
41-007247 |
R |
5.00 |
4828********3010 |
451023 |
11/09/11 |
| COOK, GRACE, |
41-005356 |
R |
44.00 |
4828********1027 |
429250 |
11/09/11 |
| FLOURNOY, ANGEL, |
41-006812 |
R |
5.00 |
4828********6035 |
325473 |
11/09/11 |
| JENNINGS, LORIE, |
41-007224 |
R |
5.00 |
5109********3201 |
269195 |
11/09/11 |
| MCGARVEY, FRAN, |
41-007390 |
R |
34.00 |
4429********9046 |
166504 |
11/09/11 |
| MULLIKEN, JESSI, |
41-005651 |
R |
25.00 |
4888********5770 |
04583A |
11/09/11 |
| WAY, MARGE, |
41-005731 |
R |
44.00 |
4008********0194 |
480290 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
36.95 |
| 7 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.95 |