Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, KATHY, |
5C-001764 |
R |
49.00 |
4039********5288 |
000318 |
10/05/11 |
| BRANDON, KRISTE, |
5C-002639 |
R |
49.00 |
5275********7804 |
153313 |
10/05/11 |
| BRASWELL, TRACY, |
5C-005274 |
R |
49.00 |
4868********6907 |
697817 |
10/05/11 |
| BYASSEE, KOURTN, |
5C-001043 |
R |
59.00 |
4852********7178 |
024140 |
10/05/11 |
| CUELLAR, CHRIST, |
5C-006057 |
R |
118.00 |
4217********9477 |
006312 |
10/05/11 |
| ERWIN, SALLY, |
5C-000649 |
R |
53.07 |
4631********3650 |
515945 |
10/05/11 |
| HELTON, RICHARD, |
5C-000807 |
R |
49.00 |
4868********9400 |
011421 |
10/05/11 |
| LAPOINTE, XAN, |
5C-003328 |
R |
45.00 |
4314********1748 |
083121 |
10/05/11 |
| LONGORIA, SHERR, |
5C-005464 |
R |
59.00 |
3743*******7946 |
987005 |
10/05/11 |
| SIPE, ANJELI, |
5C-000944 |
R |
74.73 |
4744********8196 |
193416 |
10/05/11 |
| STRINGHAM, JODI, |
5C-001880 |
R |
53.07 |
5516********5887 |
083176 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
102.07 |
| 8 |
Visa |
496.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
657.87 |