Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARUTHERS, TOMMY |
BK-030879 |
R |
59.54 |
5539********5284 |
000015 |
03/25/11 |
| MONTGOMERY, GARRETT |
BK-032007 |
R |
34.59 |
5275********9201 |
143220 |
03/25/11 |
| REED, TY |
BK-032040 |
R |
34.59 |
5539********3635 |
000007 |
03/25/11 |
| WEIGAND, JENNIFER |
BK-031973 |
R |
34.95 |
4207********0518 |
013210 |
03/25/11 |
| WHITESIDE, LAUREN |
BK-034946 |
R |
27.06 |
5147********7203 |
268205 |
03/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.78 |
| 1 |
Visa |
34.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.73 |