Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELIS, |
67-005703 |
R |
5.00 |
5109********5756 |
761837 |
12/14/11 |
| GARZA, TAYLOR, |
67-008474 |
R |
20.00 |
4157********3989 |
002740 |
12/14/11 |
| LOUVAR, BETTY, |
67-000971 |
R |
59.95 |
4488********7883 |
037579 |
12/14/11 |
| NORDIN, CINDY, |
67-006962 |
R |
58.00 |
3767*******2009 |
123429 |
12/14/11 |
| PARKS, DANA, |
67-005737 |
R |
49.97 |
5106********1511 |
306853 |
12/14/11 |
| RAMOS, JACKIE, |
67-007210 |
R |
5.00 |
4157********2853 |
002744 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 2 |
MasterCard |
54.97 |
| 3 |
Visa |
84.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.92 |