Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, SHERI |
F7-53695 |
R |
50.33 |
4217********0150 |
766953 |
04/25/11 |
| CURBO, KATHRYN |
F7-45871 |
R |
27.06 |
5143********8844 |
630581 |
04/25/11 |
| MCLEMEE, HOLLY |
F7-72436 |
R |
50.33 |
5118********9759 |
128181 |
04/25/11 |
| MILLER, ANGELICA |
F7-61236 |
R |
32.00 |
4347********5810 |
024310 |
04/25/11 |
| RUNNELS, INESIA |
F7-89723 |
R |
27.06 |
5513********0507 |
035012 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.45 |
| 2 |
Visa |
82.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.78 |