Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, LAUREN |
68-003379 |
3 |
238.00 |
5516********2556 |
074167 |
12/15/11 |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
093301 |
12/15/11 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
133335 |
12/15/11 |
| GROVER, JOSEFINE |
68-003775 |
3 |
69.00 |
3717*******1002 |
173936 |
12/15/11 |
| HOWE, ANGELA |
68-003991 |
3 |
69.00 |
4833********0823 |
013310 |
12/15/11 |
| UTTLEY, ANNIE |
68-003188 |
3 |
29.00 |
5536********3671 |
792319 |
12/15/11 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
89.00 |
4063********9050 |
788602 |
12/15/11 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********2610 |
133336 |
12/15/11 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********2610 |
113630 |
12/15/11 |
| WOLF, TAWNY |
68-003908 |
3 |
48.00 |
4355********0977 |
084106 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
267.00 |
| 7 |
Visa |
418.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.49 |