Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
01652T |
10/25/11 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********9797 |
013713 |
10/25/11 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
852534 |
10/25/11 |
| MILLER, JENNIFER |
6T-006102 |
4 |
10.00 |
5455********4015 |
859935 |
10/25/11 |
| NEW, CLIFF |
6T-013070 |
4 |
47.20 |
4668********9244 |
133721 |
10/25/11 |
| THOMAS, CHERRY |
6T-009629 |
4 |
79.00 |
5491********5695 |
02501Z |
10/25/11 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
343546 |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.30 |
| 4 |
Visa |
224.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.50 |