Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
69.00 |
4744********2498 |
110553 |
01/16/12 |
| BROGDON, AMANDA |
6F-000988 |
3 |
20.00 |
4744********7655 |
160353 |
01/16/12 |
| NORRIS, PAM |
6F-000039 |
3 |
25.00 |
4159********0348 |
030939 |
01/16/12 |
| PINION, JODY |
6F-779386664 |
3 |
99.00 |
5466********1243 |
05600P |
01/16/12 |
| ROBERSON, KELLY |
6F-001325 |
3 |
59.00 |
4266********5848 |
05604B |
01/16/12 |
| SEARS, BOBBIE |
6F-001133 |
3 |
49.00 |
5576********1003 |
007099 |
01/16/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
64.90 |
5444********3824 |
05628B |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
212.90 |
| 4 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.90 |