Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOUSE, SHARON |
BK-032498 |
R |
59.54 |
4868********3704 |
591426 |
05/11/11 |
| DYE, IVY |
BK-034837 |
R |
54.13 |
4744********5812 |
135069 |
05/11/11 |
| HUDNALL, ROB |
BK-032029 |
R |
53.58 |
5588********6763 |
28742Z |
05/11/11 |
| LUSK, KRISTY |
BK-034933 |
R |
27.06 |
4355********0423 |
4SWL81 |
05/11/11 |
| MCNATT, KRISTI |
BK-024054 |
R |
34.59 |
4142********2561 |
535684 |
05/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.58 |
| 4 |
Visa |
175.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.90 |