Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOBROOK, JAME, |
43-000737 |
R |
6.90 |
4327********9461 |
061818 |
01/11/12 |
| ALSOBROOK, LORA, |
43-004677 |
R |
69.00 |
4327********9461 |
061818 |
01/11/12 |
| BRUNT, GINGER, |
43-001890 |
R |
49.00 |
4035********2821 |
001500 |
01/11/12 |
| CHESWORTH, MAND, |
43-33604182 |
R |
79.00 |
4251********2377 |
003298 |
01/11/12 |
| CRUM, JULIE, |
43-019737 |
R |
99.00 |
6011********2353 |
479463 |
01/11/12 |
| STONE, JENNIFER, |
43-017701 |
R |
99.00 |
4736********3973 |
079173 |
01/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
302.90 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.90 |