Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
69.00 |
4744********2498 |
192736 |
02/15/12 |
| PINION, JODY |
6F-779386664 |
3 |
79.00 |
5466********1243 |
00491P |
02/15/12 |
| ROBERSON, KELLY |
6F-001325 |
3 |
59.00 |
4266********5848 |
00525B |
02/15/12 |
| SEARS, BOBBIE |
6F-001133 |
3 |
49.00 |
5576********1003 |
009013 |
02/15/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
70.80 |
5444********3824 |
00546B |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.80 |
| 2 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.80 |