Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWIE, ASHLEY, |
43-014057 |
R |
150.86 |
4610********1849 |
071707 |
12/07/11 |
| ECHOLS, REGINA, |
43-016970 |
R |
69.00 |
3722*******2000 |
168605 |
12/07/11 |
| HAWTHORNE, MARY, |
43-018331 |
R |
79.00 |
4265********8061 |
778316 |
12/07/11 |
| KORNEGAY, MICHA, |
43-014943 |
R |
40.00 |
5463********9234 |
175361 |
12/07/11 |
| KORNEGAY, VICKI, |
43-179924138 |
R |
64.90 |
4142********3368 |
061738 |
12/07/11 |
| WALTON, BRI, |
43-010295 |
R |
34.50 |
4217********2186 |
153260 |
12/07/11 |
| WHITTEN, AUDREY, |
43-019452 |
R |
149.00 |
5516********2318 |
006542 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
189.00 |
| 4 |
Visa |
329.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.26 |