Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITCH, JOHN |
5X-004595 |
4 |
9.80 |
4668********5378 |
133659 |
10/25/11 |
| HOWINGTON, AMBER |
5X-004577 |
4 |
11.80 |
5510********9281 |
024250 |
10/25/11 |
| JACK, SONDRA |
5X-004717 |
4 |
83.90 |
4358********8950 |
023659 |
10/25/11 |
| KIRCHHARR, SONIA |
5X-004578 |
4 |
11.80 |
5510********9281 |
024251 |
10/25/11 |
| KLOS, KAREN |
5X-004492 |
4 |
49.00 |
3715*******1000 |
105460 |
10/25/11 |
| MERRITT, ASHLEY |
5X-000064 |
4 |
45.13 |
4063********0007 |
617534 |
10/25/11 |
| PRESLEY, NICOLE |
5X-004162 |
4 |
49.00 |
5109********4013 |
456115 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
72.60 |
| 3 |
Visa |
138.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.43 |