Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, HOLLI |
43-000772 |
3 |
49.50 |
5455********4757 |
022824 |
10/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
045400 |
10/15/12 |
| KELLEY, CARA |
43-972937361 |
3 |
49.00 |
5510********6137 |
013868 |
10/15/12 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
022823 |
10/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
074406 |
10/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
480824 |
10/15/12 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
060053 |
10/15/12 |
| TIPTON, ROBY |
43-012561 |
3 |
85.99 |
5319********3880 |
000008 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
233.99 |
| 4 |
Visa |
246.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.49 |