Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, CHELSEY, |
A8-19001787 |
R |
36.00 |
4460********7708 |
197168 |
09/08/10 |
| EDWARDS, AMBYR, |
A8-19002301 |
R |
29.00 |
4217********7599 |
009075 |
09/08/10 |
| GARCIA, DEANNA, |
A8-19002276 |
R |
79.00 |
4217********1644 |
009075 |
09/08/10 |
| HARVEY, JILL, |
A8-19001479 |
R |
86.00 |
4209********1425 |
008835 |
09/08/10 |
| KENDRICK,CRYSTA, |
A8-10104267 |
R |
28.00 |
4217********4240 |
009075 |
09/08/10 |
| MEDNICK, RITA, |
A8-10300477 |
R |
110.00 |
4170********4079 |
391388 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |