Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESSEY, TINA |
6F-001140 |
3 |
49.00 |
4264********5836 |
01566A |
10/16/11 |
| BROGDON, AMANDA |
6F-000988 |
3 |
39.00 |
4744********7655 |
161466 |
10/16/11 |
| MILLER, SAMANTHA |
6F-000037 |
3 |
99.00 |
4828********9011 |
781433 |
10/16/11 |
| NORRIS, PAM |
6F-000039 |
3 |
59.00 |
4159********0348 |
072690 |
10/16/11 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
59.00 |
4828********5081 |
720193 |
10/16/11 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
59.00 |
5444********3824 |
08612B |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.00 |