Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHELSE |
3C-007533 |
3 |
50.03 |
4366********9356 |
028106 |
02/15/12 |
| CUTLER, KIMBERLY |
3C-001392 |
3 |
62.54 |
4342********4014 |
982009 |
02/15/12 |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
981074 |
02/15/12 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
01597B |
02/15/12 |
| MCGILVERY, SHYLA |
3C-004632 |
3 |
62.54 |
5371********4398 |
042106 |
02/15/12 |
| PALAGI, AMBER |
3C-007170 |
3 |
41.34 |
4730********3418 |
014758 |
02/15/12 |
| RYAN, LOTTE |
3C-007576 |
3 |
79.00 |
4809********2925 |
415143 |
02/15/12 |
| STANLEY, SHANELLE |
3C-007516 |
3 |
30.74 |
4868********7102 |
147556 |
02/15/12 |
| TURPIN, KELLY |
3C-005452 |
3 |
51.94 |
4758********0240 |
760230 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.54 |
| 8 |
Visa |
425.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.37 |