Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUE, MICHELLE, |
6C-000396 |
R |
69.00 |
5511********4352 |
282127 |
10/12/11 |
| BRADY, CHRISTIE, |
6C-000177 |
R |
99.00 |
4157********9270 |
010726 |
10/12/11 |
| BRANUM, VENUS, |
6C-006144 |
R |
10.00 |
5424********5984 |
45920B |
10/12/11 |
| BURNS, CHRISTY, |
6C-007185 |
R |
99.00 |
4403********0115 |
057993 |
10/12/11 |
| LEATH, DAVID, |
6C-007273 |
R |
10.00 |
5462********6153 |
012606 |
10/12/11 |
| RARITY, MICHAEL, |
6C-005484 |
R |
59.00 |
4323********1525 |
263021 |
10/12/11 |
| ROGERS, LYNN, |
6C-007116 |
R |
59.00 |
5109********6109 |
009945 |
10/12/11 |
| STEMBRIDGE, JUL, |
6C-007151 |
R |
99.00 |
5516********4576 |
058004 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
247.00 |
| 3 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |