Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNDY, KACY |
57-006632 |
2 |
30.24 |
4086********0830 |
197174 |
09/12/11 |
| MATHERNE, JOLEEN |
57-011738 |
2 |
9.80 |
5455********1109 |
009444 |
09/12/11 |
| NGUYEN, THUY LINH |
57-012202 |
2 |
68.53 |
4060********6163 |
063306 |
09/12/11 |
| SCHAEFER, SALLY |
57-008494 |
2 |
15.80 |
5455********9717 |
018112 |
09/12/11 |
| SCHEXNEIDER, ANGEL |
57-010371 |
2 |
11.06 |
5466********8199 |
03531Z |
09/12/11 |
| SHRIEVES, WOODY |
57-010870 |
2 |
7.90 |
4011********0160 |
000537 |
09/12/11 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
018113 |
09/12/11 |
| WILLIAMS, TROY |
57-012051 |
2 |
53.90 |
4625********3497 |
098244 |
09/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.64 |
| 4 |
Visa |
160.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.21 |