Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BROOKE, |
C1-25312 |
R |
85.00 |
4300********9021 |
02059C |
06/20/12 |
| EARLY, LESLIE, |
C1-26098 |
R |
45.00 |
5431********8048 |
081828 |
06/20/12 |
| FRANKLIN, EDITH, |
C1-23356 |
R |
35.00 |
4399********8266 |
091726 |
06/20/12 |
| GINGRICH, ADAM, |
C1-26414 |
R |
45.00 |
6011********7132 |
02075R |
06/20/12 |
| GREEN, MICHELLE, |
C1-24920 |
R |
45.00 |
5108********2814 |
992603 |
06/20/12 |
| PERRY, BARBARA, |
C1-25638 |
R |
65.00 |
4430********4262 |
881101 |
06/20/12 |
| SANDERS, CHRIST, |
C1-25904 |
R |
45.00 |
5431********5795 |
081828 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 3 |
Visa |
185.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |