Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, ASHLEY |
1Y-697097238 |
4 |
0.49 |
5424********5672 |
29971B |
01/25/12 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
1.11 |
5438********0014 |
554795 |
01/25/12 |
| KATHREIN, RIMA |
1Y-607870863 |
4 |
1.11 |
4606********6612 |
100845 |
01/25/12 |
| LANDRUM, MARGIE |
1Y-008759 |
4 |
5.00 |
4833********8919 |
001006 |
01/25/12 |
| STINSON, HEIDI |
1Y-008912 |
4 |
44.95 |
4773********3052 |
099221 |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
1.60 |
| 3 |
Visa |
51.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
52.66 |