Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
52.06 |
5155********4190 |
T7566Z |
02/11/13 |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
016285 |
02/11/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
073106 |
02/11/13 |
| EVANS, SHANNON |
2S-004617 |
2 |
52.06 |
4680********2159 |
603575 |
02/11/13 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
40.15 |
4431********4320 |
053128 |
02/11/13 |
| MOODY, JEFFERY |
2S-808766424 |
2 |
52.46 |
4768********8707 |
011715 |
02/11/13 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
81883Z |
02/11/13 |
| SEARLE, CONNADAY |
2S-004553 |
2 |
26.56 |
4300********5174 |
011192 |
02/11/13 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
52.06 |
3772*******4005 |
107376 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 2 |
MasterCard |
131.06 |
| 6 |
Visa |
287.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.87 |