Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, LAUREN |
68-003379 |
3 |
99.00 |
5516********2556 |
083121 |
01/16/12 |
| BURKE, LAUREN |
68-463734866 |
3 |
69.58 |
4610********7510 |
010507 |
01/16/12 |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
060501 |
01/16/12 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
110251 |
01/16/12 |
| GROVER, JOSEFINE |
68-003775 |
3 |
69.00 |
3717*******1002 |
169444 |
01/16/12 |
| HOWE, ANGELA |
68-003991 |
3 |
69.00 |
4833********0823 |
010507 |
01/16/12 |
| UTTLEY, ANNIE |
68-003188 |
3 |
49.00 |
5536********3671 |
677078 |
01/16/12 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
5.00 |
4063********9050 |
101447 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
148.00 |
| 5 |
Visa |
252.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.57 |