Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
62.69 |
4147********1869 |
03754C |
02/15/12 |
| HAYNES, SHEREE |
2S-000796 |
3 |
53.53 |
4342********2481 |
178335 |
02/15/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
891909 |
02/15/12 |
| NIELSON, BETTY JO |
2S-003769 |
3 |
53.53 |
4481********0850 |
119276 |
02/15/12 |
| READ, LACIE |
2S-003652 |
3 |
57.38 |
4147********1869 |
03764C |
02/15/12 |
| SWAPP, ASHLEY |
2S-284110581 |
3 |
52.06 |
4892********6907 |
078642 |
02/15/12 |
| TOLBERT, RHONDA |
2S-197512690 |
3 |
86.31 |
4337********8854 |
752863 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
449.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.44 |