Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, CARLOS |
BU-CARPENTERC |
1 |
60.00 |
4490********5025 |
063036 |
08/01/11 |
| COLLETT, DELISSA |
BU-100703 |
1 |
30.00 |
5461********6064 |
116844 |
08/01/11 |
| COLLIER, CINDY |
BU-100611 |
1 |
45.00 |
5513********9740 |
015366 |
08/01/11 |
| DUGGER, LETISHA |
BU-100554 |
1 |
60.00 |
4430********3137 |
022981 |
08/01/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
116843 |
08/01/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
063036 |
08/01/11 |
| LEWIS, RENEE |
BU-100719 |
1 |
30.00 |
5513********4329 |
015367 |
08/01/11 |
| MALONEY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
022984 |
08/01/11 |
| ZAWKO, ARLENE |
BU-ZAWKOA |
1 |
30.00 |
4430********9712 |
023572 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |