Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, LAUREN, |
68-003379 |
R |
99.00 |
5516********2556 |
024338 |
05/02/12 |
| DONOVAN, DENNIS, |
68-20188795 |
R |
98.00 |
4223********7949 |
002253 |
05/02/12 |
| ISGRIGG, KEVIN, |
68-54720937 |
R |
69.00 |
5465********7117 |
005221 |
05/02/12 |
| KINCAID, ANGIE, |
68-258829482 |
R |
69.00 |
5465********7117 |
006814 |
05/02/12 |
| MILLER, TAMMY, |
68-10599596 |
R |
87.00 |
5465********7117 |
002124 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
324.00 |
| 1 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |