Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLETT, DELISSA |
BU-100703 |
1 |
30.00 |
5461********6064 |
635834 |
09/01/11 |
| DAY, MICHELLE |
BU-100591 |
1 |
40.00 |
4607********3705 |
015880 |
09/01/11 |
| DEATON, CAROLYN |
BU-100739 |
1 |
45.00 |
4490********0278 |
051846 |
09/01/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
635835 |
09/01/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
051846 |
09/01/11 |
| LEWIS, RENEE |
BU-100719 |
1 |
30.00 |
5513********4329 |
659653 |
09/01/11 |
| MALONEY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
804183 |
09/01/11 |
| SWAFFORD, BETHANY |
BU-100309 |
1 |
30.00 |
4311********5342 |
00178B |
09/01/11 |
| ZAWKO, ARLENE |
BU-ZAWKOA |
1 |
30.00 |
4430********9712 |
804179 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |