Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLIPPIN, LUCY |
68-291953330 |
2 |
53.90 |
3767*******1000 |
100713 |
01/10/12 |
| GOMILLION, LINDY |
68-605885203 |
2 |
80.85 |
4147********9634 |
01057C |
01/10/12 |
| LACROIX, LARRY |
68-003281 |
2 |
59.00 |
4737********7481 |
339334 |
01/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
66696P |
01/10/12 |
| MURRAY, MEGHAN |
68-002916 |
2 |
59.00 |
4744********5022 |
112227 |
01/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
06283A |
01/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
850012 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
316.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.75 |