Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, TRISHA D |
4N-008877 |
2 |
31.20 |
4113********3647 |
325828 |
12/10/11 |
| ENSMINGER, JORDANNA |
4N-011107 |
2 |
34.32 |
4647********0662 |
618599 |
12/10/11 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01039P |
12/10/11 |
| HIPPEN, SARAH |
4N-003667 |
2 |
79.20 |
4342********9494 |
637135 |
12/10/11 |
| JOHNSON, JENNIE |
4N-011433 |
2 |
63.20 |
5144********9057 |
955261 |
12/10/11 |
| TAYLOR, AMY |
4N-012421 |
2 |
34.32 |
4773********9258 |
902558 |
12/10/11 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
83.63 |
5491********1378 |
01095B |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.83 |
| 4 |
Visa |
179.04 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.60 |