Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
554216 |
02/10/12 |
| HAYES, HEIDI |
2S-003177 |
2 |
62.69 |
4868********4203 |
343808 |
02/10/12 |
| HOLDER, JENNIFER |
2S-195541030 |
2 |
53.53 |
4217********7228 |
003410 |
02/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
83.94 |
5588********1763 |
26090Z |
02/10/12 |
| REIS, KATHY |
2S-002548 |
2 |
112.53 |
4342********0514 |
420988 |
02/10/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
53.53 |
4366********1145 |
016799 |
02/10/12 |
| STALEY, NICOLE |
2S-649423273 |
2 |
53.53 |
3725*******1012 |
144493 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.53 |
| 1 |
MasterCard |
83.94 |
| 5 |
Visa |
334.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.81 |