Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, MELISSA, |
4N-012576 |
R |
65.73 |
5491********6278 |
00261B |
11/02/11 |
| CALDWELL, ERIC, |
4N-011413 |
R |
49.00 |
5178********9967 |
07541Z |
11/02/11 |
| FONTENOT, CHRIS, |
4N-012703 |
R |
63.20 |
5109********5391 |
264640 |
11/02/11 |
| GIBBS, WENDY, |
4N-009492 |
R |
59.00 |
4801********5247 |
002620 |
11/02/11 |
| IRSIK, MARY KAT, |
4N-000677 |
R |
68.99 |
4127********0440 |
608142 |
11/02/11 |
| STEELE, TERRY, |
4N-011823 |
R |
63.20 |
5109********0031 |
264645 |
11/02/11 |
| TOMLINSON, RENE, |
4N-009944 |
R |
63.20 |
4127********0033 |
575709 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.13 |
| 3 |
Visa |
191.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.32 |