Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, RONALD, |
C1-25461 |
R |
40.00 |
4793********5258 |
173016 |
07/05/12 |
| ENDERS, ELIZABE, |
C1-26450 |
R |
40.00 |
4792********6374 |
065238 |
07/05/12 |
| SIMPSON, ATHENA, |
C1-25279 |
R |
45.00 |
4430********7370 |
427638 |
07/05/12 |
| SUMMERFORD, JOH, |
C1-26488 |
R |
40.00 |
4793********7449 |
919973 |
07/05/12 |
| SWEET, PAULINE, |
C1-25784 |
R |
45.00 |
4305********6777 |
010015 |
07/05/12 |
| WALLACE, SHAMEL, |
C1-26646 |
R |
85.00 |
4482********4024 |
000301 |
07/05/12 |
| WELSH, TAMMI, |
C1-25205 |
R |
85.00 |
4305********5299 |
010015 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |