Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, LORI, |
T3-B6144 |
R |
79.95 |
4868********9635 |
08648B |
04/25/12 |
| DENNEY, CHRIS, |
T3-B3620 |
R |
34.95 |
4072********2365 |
002675 |
04/25/12 |
| HOWE, ANGELA, |
T3-B7064 |
R |
79.95 |
5516********3181 |
409679 |
04/25/12 |
| ISRAEL, SHEILA, |
T3-B6022 |
R |
59.95 |
4133********9800 |
784226 |
04/25/12 |
| POSEY, JUDY, |
T3-B6319 |
R |
39.95 |
5516********7996 |
409680 |
04/25/12 |
| WEDDEL, SHANE, |
T3-B6433 |
R |
34.95 |
4414********1407 |
040930 |
04/25/12 |
| WILLIAMS, CANDA, |
T3-B6957 |
R |
39.95 |
4060********8684 |
03038B |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.90 |
| 5 |
Visa |
249.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.65 |