Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPUY, AMBER |
57-010343 |
3 |
42.90 |
5455********8162 |
390991 |
11/15/11 |
| GILBERT, JESSICA |
57-011360 |
3 |
49.00 |
5455********0940 |
390989 |
11/15/11 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
12.64 |
4271********2091 |
099081 |
11/15/11 |
| PLAISANCE, TILLIE |
57-012144 |
3 |
17.80 |
5455********8504 |
673521 |
11/15/11 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
08319Z |
11/15/11 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
673522 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.65 |
| 1 |
Visa |
12.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.29 |