Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, BRANDON, |
4N-012702 |
R |
39.00 |
5144********5000 |
130561 |
10/05/11 |
| COLLINS, PAIGE, |
4N-008968 |
R |
68.60 |
5109********8021 |
242328 |
10/05/11 |
| FONTENOT, CHRIS, |
4N-012703 |
R |
68.60 |
5109********5391 |
242329 |
10/05/11 |
| GARNICA, JOEL, |
4N-012804 |
R |
51.24 |
5109********3068 |
994656 |
10/05/11 |
| GIBBS, WENDY, |
4N-009492 |
R |
64.04 |
4801********5247 |
005993 |
10/05/11 |
| GODDARD, ERINN, |
4N-003837 |
R |
31.20 |
4756********4045 |
299186 |
10/05/11 |
| KELLEY, ANN, |
4N-011264 |
R |
31.20 |
4266********3349 |
01354B |
10/05/11 |
| QUIRINS, DEB, |
4N-008105 |
R |
68.60 |
4663********6091 |
005844 |
10/05/11 |
| WILLIAMS, MISTY, |
4N-002724 |
R |
78.00 |
4270********2934 |
860179 |
10/05/11 |
| ZIMMERMAN, KINZ, |
4N-004298 |
R |
54.28 |
5461********1690 |
936130 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
281.72 |
| 5 |
Visa |
273.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.76 |