Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, MICHELLE |
BU-100591 |
1 |
40.00 |
4607********3705 |
018880 |
11/01/11 |
| DEATON, CAROLYN |
BU-100739 |
1 |
45.00 |
4490********0278 |
052419 |
11/01/11 |
| GILBERT, CLAUDE |
BU-100678 |
1 |
30.00 |
5461********1459 |
626880 |
11/01/11 |
| HENSLEY, BETH |
BU-100548 |
1 |
27.00 |
4159********9285 |
015227 |
11/01/11 |
| JERVIS, AMY |
BU-100090 |
1 |
30.00 |
4460********2323 |
052420 |
11/01/11 |
| JOYCE, THOM |
BU-100767 |
1 |
50.00 |
5438********8454 |
544420 |
11/01/11 |
| KINCER, DEANA |
BU-100529 |
1 |
30.00 |
4490********4324 |
052419 |
11/01/11 |
| MCCOY, CHRISTINA |
BU-100688 |
1 |
30.00 |
4430********9719 |
477195 |
11/01/11 |
| SWAFFORD, BETHANY |
BU-100309 |
1 |
30.00 |
4311********5342 |
00154B |
11/01/11 |
| VANHOOK, JAIME |
BU-100601 |
1 |
40.00 |
4224********5073 |
052420 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |