Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, JESSICA |
7G-2274582 |
2 |
42.90 |
4270********3127 |
023760 |
09/10/12 |
| ETHERIDGE, JILL |
7G-58201 |
2 |
42.90 |
5402********4290 |
319195 |
09/10/12 |
| EZELL, BETHANY |
7G-888735778 |
2 |
61.95 |
4737********1326 |
266464 |
09/10/12 |
| EZELL, MIKE |
7G-394009875 |
2 |
61.95 |
4737********1326 |
266015 |
09/10/12 |
| LEE, CHRISTINE |
7G-997360671 |
2 |
61.95 |
4270********0564 |
023760 |
09/10/12 |
| SLAUGHTER, JACQUELYN |
7G-550135695 |
2 |
39.00 |
5424********5505 |
017956 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.90 |
| 4 |
Visa |
228.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.65 |