Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ROGER |
MC-10215 |
1 |
35.00 |
4266********4777 |
06460B |
04/01/11 |
| ELLIOTT, RAELYN |
MC-10218 |
1 |
35.00 |
4492********1138 |
526679 |
04/01/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
5466********5771 |
08434Z |
04/01/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
161690 |
04/01/11 |
| RAGLAND, TIMOTHY |
MC-10228 |
1 |
35.00 |
6011********5032 |
00103B |
04/01/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
075329 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 3 |
Visa |
115.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.50 |