Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, TRISHA D |
4N-008877 |
2 |
31.20 |
4113********3647 |
889295 |
11/10/11 |
| ENSMINGER, JORDANNA |
4N-011107 |
2 |
34.32 |
4647********0662 |
637336 |
11/10/11 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01046P |
11/10/11 |
| HIPPEN, SARAH |
4N-003667 |
2 |
79.20 |
4342********9494 |
646232 |
11/10/11 |
| JOHNSON, JENNIE |
4N-011433 |
2 |
63.20 |
5144********9057 |
699613 |
11/10/11 |
| KELLOGG, HEATHER |
4N-009800 |
2 |
63.20 |
4412********5745 |
098029 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.20 |
| 4 |
Visa |
207.92 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.85 |