Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILLER, SAMANTHA |
6F-000037 |
3 |
102.96 |
4828********9011 |
649913 |
11/15/11 |
| NORRIS, PAM |
6F-000039 |
3 |
59.00 |
4159********0348 |
083511 |
11/15/11 |
| ROBERSON, KELLY |
6F-001325 |
3 |
59.00 |
4266********5848 |
09710B |
11/15/11 |
| SEARS, BOBBIE |
6F-001133 |
3 |
49.00 |
5576********1003 |
009765 |
11/15/11 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
61.36 |
4828********5081 |
717246 |
11/15/11 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
64.90 |
5444********3824 |
09713B |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.90 |
| 4 |
Visa |
282.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.22 |