Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
49.00 |
4355********6352 |
237UH8 |
05/02/12 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
425157 |
05/02/12 |
| BERTSCH, COLLEE, |
3X-008187 |
R |
53.90 |
5109********1074 |
528434 |
05/02/12 |
| BRICKEY, SHERRY, |
3X-005929 |
R |
53.90 |
4631********4689 |
815538 |
05/02/12 |
| CANCINO-WILLIAM, |
3X-007667 |
R |
49.00 |
5109********8097 |
887010 |
05/02/12 |
| CARROLL, MARY L, |
3X-598964517 |
R |
79.00 |
4342********1306 |
599691 |
05/02/12 |
| GREENWOOD, ERIC, |
3X-005187 |
R |
53.90 |
4465********4469 |
00269B |
05/02/12 |
| HOLDER, ANDREA, |
3X-006642 |
R |
49.00 |
4744********5207 |
150706 |
05/02/12 |
| MASSEY, JENNIFE, |
3X-006828 |
R |
53.90 |
4342********4392 |
549393 |
05/02/12 |
| REYNOLDS, SHIRL, |
3X-002004 |
R |
86.90 |
4039********3979 |
000150 |
05/02/12 |
| TALLEY, AMANDA, |
3X-561593378 |
R |
64.90 |
4744********3861 |
130708 |
05/02/12 |
| WARREN, TOMMY, |
3X-913776258 |
R |
108.90 |
5109********5405 |
697525 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
260.80 |
| 8 |
Visa |
490.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.30 |