Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, HEATHER |
3C-104792629 |
3 |
62.54 |
5200********3030 |
T7376Z |
04/16/12 |
| CLARK, CHELSE |
3C-007533 |
3 |
50.03 |
4366********9356 |
025195 |
04/16/12 |
| CUTLER, KIMBERLY |
3C-001392 |
3 |
65.20 |
4342********9281 |
134371 |
04/16/12 |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
272302 |
04/16/12 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
01644B |
04/16/12 |
| MCGILVERY, SHYLA |
3C-004632 |
3 |
62.54 |
5371********4398 |
032109 |
04/16/12 |
| PALAGI, AMBER |
3C-007170 |
3 |
41.34 |
4730********3418 |
004216 |
04/16/12 |
| RYAN, LOTTE |
3C-007576 |
3 |
65.20 |
4809********2925 |
921949 |
04/16/12 |
| STANLEY, SHANELLE |
3C-007516 |
3 |
33.64 |
4868********7102 |
272301 |
04/16/12 |
| TURPIN, KELLY |
3C-005452 |
3 |
54.15 |
4758********0240 |
376883 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.08 |
| 8 |
Visa |
419.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.88 |