Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, KELLY |
BU-100353 |
1 |
55.00 |
6011********7251 |
00602P |
07/06/11 |
| CARPENTER, CARLOS |
BU-CARPENTERC |
1 |
60.00 |
4490********5025 |
064505 |
07/06/11 |
| COLLIER, CINDY |
BU-100611 |
1 |
45.00 |
5513********9740 |
253384 |
07/06/11 |
| DUGGER, LETISHA |
BU-100554 |
1 |
60.00 |
4430********3137 |
512416 |
07/06/11 |
| EARLES, SARAH |
BU-100045 |
1 |
30.00 |
4430********7409 |
512417 |
07/06/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
836946 |
07/06/11 |
| JONES, HEATHER |
BU-100675 |
1 |
30.00 |
4224********8462 |
064506 |
07/06/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
064505 |
07/06/11 |
| LEWIS, DWAYNE |
BU-LEWISD |
1 |
30.00 |
5438********6035 |
695259 |
07/06/11 |
| MALONEY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
512626 |
07/06/11 |
| SOUTHARD, MELISA |
BU-100624 |
1 |
30.00 |
5466********7410 |
05153Z |
07/06/11 |
| ZAWKO, ARLENE |
BU-ZAWKOA |
1 |
30.00 |
4430********9712 |
512629 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 7 |
Visa |
270.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |