Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUNSDORF, DEL, |
67-002595 |
R |
25.00 |
5178********8530 |
02950B |
02/02/12 |
| BRAUNSDORF, KAT, |
67-002594 |
R |
25.00 |
5178********8530 |
02950B |
02/02/12 |
| BRYAN, URSULA, |
67-008745 |
R |
83.65 |
4039********4110 |
000434 |
02/02/12 |
| DOWNEY, MARIE, |
67-320651996 |
R |
69.00 |
5146********8144 |
79A96E |
02/02/12 |
| MANISON, RUTHAN, |
67-008122 |
R |
49.95 |
4802********0471 |
029665 |
02/02/12 |
| RAMOS, JACKIE, |
67-007210 |
R |
39.95 |
4157********2853 |
974475 |
02/02/12 |
| RODGERS, DONNA, |
67-733615561 |
R |
69.95 |
4403********6534 |
836354 |
02/02/12 |
| SEARCY, JENNIFE, |
67-009083 |
R |
118.00 |
4744********1902 |
103540 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 5 |
Visa |
361.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.50 |