Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
072642 |
11/15/11 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
192361 |
11/15/11 |
| GROVER, JOSEFINE |
68-003775 |
3 |
69.00 |
3717*******1002 |
192818 |
11/15/11 |
| HOWE, ANGELA |
68-003991 |
3 |
138.00 |
4833********0823 |
032608 |
11/15/11 |
| UTTLEY, ANNIE |
68-003188 |
3 |
118.00 |
5536********3671 |
547929 |
11/15/11 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
198.00 |
4063********9050 |
496368 |
11/15/11 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********2610 |
192362 |
11/15/11 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********2610 |
142867 |
11/15/11 |
| ZIMMERMAN, RACHEL |
68-003297 |
3 |
49.99 |
4828********3031 |
650728 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
118.00 |
| 7 |
Visa |
598.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.48 |