Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDETTE, MICHE, |
6C-107075554 |
R |
69.00 |
4101********1524 |
128407 |
12/05/12 |
| CARLTON, SONJA, |
6C-002257 |
R |
69.86 |
4121********4176 |
04022A |
12/05/12 |
| EGDORF, JENNIFE, |
6C-318895355 |
R |
59.00 |
4101********7359 |
128409 |
12/05/12 |
| HARGETT, JESSIC, |
6C-482699884 |
R |
100.24 |
5107********8421 |
889135 |
12/05/12 |
| HORTON, DONDI, |
6C-006477 |
R |
59.74 |
5153********7943 |
995031 |
12/05/12 |
| MCCAMPBELL, SHA, |
6C-132672379 |
R |
10.00 |
4403********0029 |
001528 |
12/05/12 |
| MCCARTY, CAROLE, |
6C-340790521 |
R |
59.00 |
4342********4732 |
997161 |
12/05/12 |
| MEZA, STEPHANIE, |
6C-129695257 |
R |
69.00 |
4101********1760 |
128417 |
12/05/12 |
| MORRIS, GINGER, |
6C-678454248 |
R |
59.00 |
5216********2502 |
011974 |
12/05/12 |
| RAMIREZ, IDALIA, |
6C-788709216 |
R |
59.00 |
4101********8775 |
128413 |
12/05/12 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
128411 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
218.98 |
| 8 |
Visa |
453.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
672.84 |