Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
75.65 |
4300********1573 |
054556 |
02/10/12 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
89.95 |
3774*******2683 |
851544 |
02/10/12 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
59.95 |
4892********2648 |
342962 |
02/10/12 |
| MURRAY, SHIRLEY |
3G-731508687 |
2 |
49.95 |
4352********7425 |
039214 |
02/10/12 |
| PIERCE, CHARLIE |
3G-597209199 |
2 |
90.85 |
4736********6161 |
039982 |
02/10/12 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
11.99 |
4366********1408 |
000071 |
02/10/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
46.65 |
4264********6165 |
04517B |
02/10/12 |
| SKEEM, CHRIS |
3G-756393624 |
2 |
46.65 |
4388********6133 |
03985C |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.95 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
381.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.64 |