Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ASHLEY, |
27-76278786 |
R |
28.59 |
4435********4017 |
021760 |
08/02/12 |
| GRIMES, MICHAEL, |
27-009738 |
R |
34.00 |
4254********3370 |
007448 |
08/02/12 |
| HOWLETT, KRISTI, |
27-002466 |
R |
43.95 |
4254********3381 |
007446 |
08/02/12 |
| ROBINSON, TRACI, |
27-009506 |
R |
50.00 |
5576********8302 |
002392 |
08/02/12 |
| SKAGGS, SAMANTH, |
27-004437 |
R |
50.00 |
4254********3939 |
007440 |
08/02/12 |
| SMITH, CAROL, |
27-002407 |
R |
10.00 |
4254********3459 |
007439 |
08/02/12 |
| WATSON, TONYA, |
27-000310 |
R |
19.95 |
4254********4186 |
007443 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
186.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.49 |