Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, HOLLI |
43-000772 |
3 |
49.50 |
5455********4757 |
189371 |
08/15/12 |
| HALL, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
189370 |
08/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
03552C |
08/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
083506 |
08/15/12 |
| MCCARY, LEONA |
43-017057 |
3 |
69.00 |
4610********5347 |
093506 |
08/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
058705 |
08/15/12 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
055104 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 5 |
Visa |
315.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.50 |