Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
62.69 |
4147********1869 |
01284C |
03/15/12 |
| GOODMAN, KRISTI |
2S-788777671 |
3 |
53.53 |
4680********5644 |
041920 |
03/15/12 |
| HAYNES, SHEREE |
2S-000796 |
3 |
53.53 |
4342********2481 |
368921 |
03/15/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
684339 |
03/15/12 |
| NIELSON, BETTY JO |
2S-003769 |
3 |
53.53 |
4481********0850 |
755177 |
03/15/12 |
| READ, LACIE |
2S-003652 |
3 |
57.38 |
4147********1869 |
01284C |
03/15/12 |
| TOLBERT, RHONDA |
2S-197512690 |
3 |
86.64 |
4337********8854 |
447559 |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
451.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.24 |