Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, HOLLI |
43-000772 |
3 |
99.00 |
5455********4757 |
634180 |
05/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
04545C |
05/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
074406 |
05/15/12 |
| MCCARY, LEONA |
43-017057 |
3 |
69.86 |
4610********5347 |
064406 |
05/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
008232 |
05/15/12 |
| TURNER, DANIELLE |
43-182480863 |
3 |
59.00 |
5194********7853 |
000748 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.00 |
| 4 |
Visa |
266.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.86 |