Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, JESSI, |
6C-42628710 |
R |
79.00 |
4403********8208 |
004432 |
02/08/12 |
| BUMPAS, JERILYN, |
6C-861795192 |
R |
59.00 |
4101********6676 |
464582 |
02/08/12 |
| CARDWELL, SISSY, |
6C-001031 |
R |
99.00 |
4403********4211 |
004434 |
02/08/12 |
| LUCERO, MICHELL, |
6C-000396 |
R |
69.00 |
5511********2283 |
400128 |
02/08/12 |
| MEDLIN, STACY, |
6C-006877 |
R |
69.00 |
5432********1061 |
242272 |
02/08/12 |
| MEDLIN, TERRY, |
6C-006878 |
R |
49.00 |
5432********1061 |
242550 |
02/08/12 |
| STIVERS, MARK, |
6C-007107 |
R |
49.00 |
4403********0602 |
004438 |
02/08/12 |
| WEAVER, SARA, |
6C-006748 |
R |
10.00 |
4403********8988 |
004440 |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
187.00 |
| 5 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |