Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
065890 |
03/26/12 |
| LISTER, CLAY |
2S-139110026 |
4 |
53.53 |
3797*******1008 |
166916 |
03/26/12 |
| LISTER, TESHUA |
2S-167503333 |
4 |
53.53 |
3797*******1008 |
187558 |
03/26/12 |
| POLATIS, LINDSEY |
2S-002333 |
4 |
83.94 |
4453********8039 |
026047 |
03/26/12 |
| SNOW, DUSTIN |
2S-000610 |
4 |
48.07 |
4060********4739 |
005114 |
03/26/12 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
343585 |
03/26/12 |
| WOODARD, JEREMY |
2S-000354 |
4 |
53.53 |
4862********7351 |
03069C |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.06 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
318.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.04 |