Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONWAY, SUSAN 4, |
S3-18105182 |
R |
79.99 |
5491********0727 |
903856 |
06/27/12 |
| CONWAY, SUSAN, |
S3-18105181 |
R |
79.99 |
5491********0727 |
903851 |
06/27/12 |
| RAMER, EDITA, |
S3-18105290 |
R |
85.99 |
4361********4879 |
08101A |
06/27/12 |
| SALYARDS, JULIE, |
S3-18104150 |
R |
20.00 |
5462********6189 |
012309 |
06/27/12 |
| SAMPLES, CORY, |
S3-18104048 |
R |
48.00 |
5462********6843 |
015001 |
06/27/12 |
| WANN, JOLENE J, |
S3-18106152 |
R |
40.00 |
4366********8030 |
032281 |
06/27/12 |
| ZAMORA, JULIA, |
S3-18601878 |
R |
35.00 |
5178********4735 |
154813 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
262.98 |
| 2 |
Visa |
125.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.97 |