Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCETAPIA, DIAN, |
A8-19002120 |
R |
36.00 |
4282********8634 |
001613 |
01/26/11 |
| BOWMAN, MARY, |
A8-19000487 |
R |
138.00 |
4147********4560 |
02632C |
01/26/11 |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
025138 |
01/26/11 |
| KNOX, SHARI 4 B, |
A8-19001393 |
R |
33.00 |
4828********4012 |
162888 |
01/26/11 |
| KNOX, SHARI, |
A8-19002113 |
R |
44.00 |
4828********4012 |
162873 |
01/26/11 |
| MADDEN, GARRY 4, |
A8-19000369 |
R |
48.00 |
4264********3361 |
01563A |
01/26/11 |
| SUMMERS, DAWNEL, |
A8-19002129 |
R |
29.00 |
4366********2449 |
007831 |
01/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.00 |