Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
886878 |
12/26/11 |
| JUKER, CASSIE |
48-668541999 |
4 |
25.00 |
4366********2868 |
023516 |
12/26/11 |
| LINCOLN, SHANNON |
48-012401 |
4 |
62.54 |
4426********9710 |
182002 |
12/26/11 |
| SMITH, JANEAN |
48-010750 |
4 |
64.31 |
4809********3991 |
226877 |
12/26/11 |
| TRANMER, JORDYN |
48-300831351 |
4 |
49.00 |
4342********2401 |
848901 |
12/26/11 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
27.25 |
4366********0466 |
017440 |
12/26/11 |
| WOODWARD, SHEILA |
48-012036 |
4 |
62.54 |
4147********7001 |
00768C |
12/26/11 |
| WRIGHT, RENE |
48-010024 |
4 |
72.47 |
4493********2419 |
988518 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
468.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.05 |