Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUTRA, KRISTINA, |
5J-007956 |
R |
79.00 |
5403********5528 |
091449 |
11/16/11 |
| GOFORTH, JANEEC, |
5J-007509 |
R |
49.00 |
4342********3841 |
663418 |
11/16/11 |
| TOKHEIM, STACEY, |
5J-006038 |
R |
38.45 |
4784********8970 |
016321 |
11/16/11 |
| TOLBERT, DESIRE, |
5J-005050 |
R |
59.95 |
4217********7495 |
007144 |
11/16/11 |
| WAITKINS, AUDRA, |
5J-007030 |
R |
69.00 |
4767********3789 |
056688 |
11/16/11 |
| WHITFIELD, JENN, |
5J-003679 |
R |
15.80 |
4282********7191 |
091410 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 5 |
Visa |
232.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.20 |