Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMER, MICHELL, |
30-289168677 |
R |
40.47 |
5155********7414 |
T2990Z |
05/02/13 |
| JOSLIN, JULIE, |
30-000509 |
R |
39.00 |
5582********9732 |
B55526 |
05/02/13 |
| KITTRELL, SUE, |
30-744961111 |
R |
65.00 |
4229********4586 |
07394C |
05/02/13 |
| MAPES, LORI, |
30-001074 |
R |
79.00 |
4271********7722 |
085054 |
05/02/13 |
| MAPES, MORGAN, |
30-887214761 |
R |
49.00 |
4271********7722 |
085093 |
05/02/13 |
| MYERS, RODNEY, |
30-742701959 |
R |
49.00 |
4271********7722 |
083105 |
05/02/13 |
| O CONNELL, CIND, |
30-551714310 |
R |
79.00 |
3717*******3017 |
172073 |
05/02/13 |
| ROBINSON, ROBIN, |
30-000390 |
R |
58.13 |
5146********9809 |
71658E |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
137.60 |
| 4 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
458.60 |