Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALWERT, SCOTT, |
57-007199 |
R |
43.95 |
4271********8190 |
116136 |
07/05/12 |
| BORNE, NICOLE, |
57-010335 |
R |
69.30 |
4467********0907 |
454975 |
07/05/12 |
| BROWER, BLAIRE, |
57-006729 |
R |
39.00 |
4086********1177 |
000548 |
07/05/12 |
| GARDNER, KATHY, |
57-012776 |
R |
39.00 |
5455********4992 |
796318 |
07/05/12 |
| PRUITT, BRITTAN, |
57-617262682 |
R |
59.00 |
4736********8594 |
043637 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
211.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.25 |