Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
083228 |
12/15/11 |
| BASS, SAVANNAH |
4B-001122 |
3 |
39.00 |
4750********2544 |
083210 |
12/15/11 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
03520C |
12/15/11 |
| GATLIN, ANDREW |
4B-300156628 |
3 |
49.00 |
4744********9430 |
103124 |
12/15/11 |
| GATLIN, KAREN |
4B-86622675 |
3 |
49.00 |
4744********9430 |
103124 |
12/15/11 |
| PAYNE, KATY |
4B-000486 |
3 |
5.00 |
4744********1378 |
183125 |
12/15/11 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
123321 |
12/15/11 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
083210 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |