Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLETT, DELISSA |
BU-100703 |
1 |
30.00 |
5461********6064 |
155447 |
10/02/11 |
| DAY, MICHELLE |
BU-100591 |
1 |
40.00 |
4607********3705 |
050530 |
10/02/11 |
| DEATON, CAROLYN |
BU-100739 |
1 |
45.00 |
4490********0278 |
071350 |
10/02/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
155448 |
10/02/11 |
| JERVIS, AMY |
BU-100090 |
1 |
30.00 |
4460********2323 |
071350 |
10/02/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
071350 |
10/02/11 |
| LEWIS, DWAYNE |
BU-LEWISD |
1 |
30.00 |
5438********6035 |
689296 |
10/02/11 |
| LEWIS, RENEE |
BU-100719 |
1 |
30.00 |
5513********4329 |
427092 |
10/02/11 |
| MCCOY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
305182 |
10/02/11 |
| SWAFFORD, BETHANY |
BU-100309 |
1 |
30.00 |
4311********5342 |
00268B |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |