Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, TRISHA D |
4N-008877 |
2 |
31.20 |
4113********3647 |
523146 |
10/10/11 |
| FRENCH, BOBBI |
4N-009030 |
2 |
63.20 |
6011********6599 |
01096P |
10/10/11 |
| HIPPEN, SARAH |
4N-003667 |
2 |
79.20 |
4342********9494 |
293809 |
10/10/11 |
| JOHNSON, JENNIE |
4N-011433 |
2 |
63.20 |
5144********9057 |
990654 |
10/10/11 |
| KELLOGG, HEATHER |
4N-009800 |
2 |
63.20 |
4412********5745 |
021008 |
10/10/11 |
| SABAL, CHARINA |
4N-010006 |
2 |
63.20 |
5109********8414 |
541019 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.40 |
| 3 |
Visa |
173.60 |
| 1 |
Discover |
63.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.20 |