Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, HOLLI |
43-000772 |
3 |
49.50 |
5455********4757 |
022348 |
09/17/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
05557C |
09/17/12 |
| HOLLOWAY, CHASITY |
43-004184 |
3 |
49.99 |
5319********3880 |
000722 |
09/17/12 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
020583 |
09/17/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
11.80 |
4867********0342 |
045506 |
09/17/12 |
| MCCARY, LEONA |
43-017057 |
3 |
69.00 |
4610********5347 |
035506 |
09/17/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
591874 |
09/17/12 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
061117 |
09/17/12 |
| TIPTON, ROBY |
43-012561 |
3 |
49.99 |
5319********3880 |
000730 |
09/17/12 |
| TURNER, FALLON |
43-555116947 |
3 |
59.00 |
4631********9571 |
080969 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.98 |
| 6 |
Visa |
327.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.28 |