Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********1899 |
180718 |
05/10/12 |
| EMMETT, CHARLENE |
68-003867 |
2 |
39.00 |
4867********2579 |
070110 |
05/10/12 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.98 |
4744********8249 |
140818 |
05/10/12 |
| FLIPPIN, LUCY |
68-291953330 |
2 |
53.90 |
3767*******1000 |
126317 |
05/10/12 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
01077C |
05/10/12 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
070110 |
05/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
70514P |
05/10/12 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
110911 |
05/10/12 |
| MURRAY, MEGHAN |
68-002916 |
2 |
59.00 |
4744********5022 |
120910 |
05/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
03250A |
05/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
949577 |
05/10/12 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
69.00 |
5465********9082 |
004408 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 2 |
MasterCard |
114.00 |
| 9 |
Visa |
546.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
714.38 |