Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOGIDO, ROLANDO |
BK-034984 |
R |
54.13 |
4342********5935 |
186639 |
04/25/11 |
| HAMMETT, ROSE |
BK-032287 |
R |
27.06 |
5455********5042 |
059904 |
04/25/11 |
| HEATON, STARLA |
BK-030216 |
R |
34.59 |
4342********3162 |
335676 |
04/25/11 |
| LAMBERT, LYNETTE |
BK-032348 |
R |
27.06 |
5109********8737 |
083955 |
04/25/11 |
| WHITESIDE, LAUREN |
BK-034946 |
R |
27.06 |
5147********7203 |
771664 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.18 |
| 2 |
Visa |
88.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.90 |