Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHELBY V, |
4C-014055 |
R |
49.00 |
4828********8084 |
303162 |
10/05/11 |
| DAVENPORT, KARI, |
4C-011761 |
R |
10.00 |
5178********8833 |
01000Z |
10/05/11 |
| HENDERLITE, ALI, |
4C-015671 |
R |
267.00 |
4327********6443 |
083394 |
10/05/11 |
| KING, AMY M., |
4C-011420 |
R |
49.00 |
4718********9275 |
083033 |
10/05/11 |
| RIDGEWAY-HERNDO, |
4C-012725 |
R |
5.00 |
5109********2075 |
616674 |
10/05/11 |
| TRAVIS, JULIE, |
4C-012900 |
R |
44.00 |
4828********8010 |
303232 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
15.00 |
| 4 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.00 |