Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
084406 |
10/15/12 |
| BOLIN, ROGER |
4Q-009728 |
3 |
49.00 |
3727*******1005 |
186062 |
10/15/12 |
| CAREY, BARBARA |
4Q-126906575 |
3 |
1.75 |
4342********2025 |
516546 |
10/15/12 |
| CHIOVARI, DIANE |
4Q-005470 |
3 |
99.00 |
4744********2128 |
184641 |
10/15/12 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
03149C |
10/15/12 |
| MCCORMICK, CAITLYN |
4Q-006526 |
3 |
186.78 |
4347********4973 |
084406 |
10/15/12 |
| PADILLA, MARESA |
4Q-004202 |
3 |
39.49 |
5403********5746 |
054437 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
39.49 |
| 5 |
Visa |
405.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.02 |