Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RAMONA |
43-022107 |
3 |
99.00 |
4217********0215 |
501331 |
01/16/12 |
| GONZALEZ, MARICELA |
43-017917 |
3 |
50.00 |
4559********2002 |
00557B |
01/16/12 |
| GRIFFIN, HOLLI |
43-000772 |
3 |
99.00 |
5455********4757 |
492980 |
01/16/12 |
| HALL, TABITHA |
43-019333 |
3 |
19.80 |
5455********8122 |
492982 |
01/16/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
15.80 |
4264********7587 |
00533C |
01/16/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
75.24 |
4867********0342 |
010307 |
01/16/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
421268 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.80 |
| 5 |
Visa |
299.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.84 |