Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAU, JOYCE, |
67-524221977 |
R |
5.00 |
5218********0058 |
01739Z |
10/17/12 |
| HUDGINS, TERESA, |
67-007296 |
R |
79.95 |
5480********1642 |
211868 |
10/17/12 |
| HYLAND, MELISSA, |
67-686613971 |
R |
5.00 |
3772*******1006 |
122833 |
10/17/12 |
| JACKSON, NADENE, |
67-318385909 |
R |
59.95 |
5145********7202 |
091280 |
10/17/12 |
| MEADOWS, LYNN, |
67-376375542 |
R |
99.90 |
4147********1844 |
01232D |
10/17/12 |
| SIMMONS, JOLENE, |
67-191697661 |
R |
64.94 |
4744********7875 |
141508 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 3 |
MasterCard |
144.90 |
| 2 |
Visa |
164.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.74 |