Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUMPKIN, KRISTEN |
6T-012997 |
3 |
59.00 |
5455********2107 |
845225 |
03/15/12 |
| SHAW, SHANNA |
6T-003507 |
3 |
79.00 |
4764********9954 |
530745 |
03/15/12 |
| VICKNAIR, MICHELLE |
6T-002022 |
3 |
99.00 |
4060********2275 |
002306 |
03/15/12 |
| WALKER, ELIZABETH |
6T-013217 |
3 |
89.00 |
4271********1897 |
128093 |
03/15/12 |
| WEAVER, MISTY |
6T-009425 |
3 |
49.00 |
5537********0369 |
019365 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 3 |
Visa |
267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |