Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, LEILLA, |
4C-012785 |
R |
79.00 |
5490********8540 |
03571B |
10/12/11 |
| BROWN, SHELBY V, |
4C-014055 |
R |
49.00 |
4828********8084 |
372740 |
10/12/11 |
| BRYAN, VALERIE, |
4C-015009 |
R |
5.00 |
4327********8289 |
326572 |
10/12/11 |
| DAVENPORT, KARI, |
4C-011761 |
R |
10.00 |
5178********8833 |
01867Z |
10/12/11 |
| HARDEN, CHERYL, |
4C-002457 |
R |
45.00 |
4661********6654 |
032399 |
10/12/11 |
| HUTCHINSON, RYA, |
4C-013240 |
R |
147.00 |
4828********3026 |
372755 |
10/12/11 |
| ISLEY, CHERYL A, |
4C-015788 |
R |
49.00 |
4327********8444 |
326575 |
10/12/11 |
| JOHNSON, MICHEL, |
4C-005803 |
R |
5.00 |
4670********1401 |
012657 |
10/12/11 |
| MALTBY, CAENDYL, |
4C-014620 |
R |
49.00 |
4264********6610 |
03575B |
10/12/11 |
| RABA, REBECCA, |
4C-014269 |
R |
49.00 |
4828********3025 |
372765 |
10/12/11 |
| RAYMER, ASHLEY, |
4C-015012 |
R |
5.00 |
4104********5251 |
01838B |
10/12/11 |
| RIDGEWAY-HERNDO, |
4C-012725 |
R |
5.00 |
5109********2075 |
672342 |
10/12/11 |
| WILLIAMS, SARAH, |
4C-011805 |
R |
44.00 |
5465********5186 |
005675 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.00 |
| 9 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.00 |