Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKELEW, LANDRU |
K8-01338 |
R |
24.99 |
4453********3183 |
720099 |
09/08/10 |
| FREDRICKSON, JAMES |
K8-01043 |
R |
69.00 |
4828********9013 |
063470 |
09/08/10 |
| LOMAX, RODNEY |
K8-420941701 |
R |
29.99 |
4744********8985 |
100760 |
09/08/10 |
| MCGUIRE, JASMINE |
K8-01330 |
R |
69.00 |
4271********7435 |
150085 |
09/08/10 |
| ROBINSON, CRYSTAL |
K8-01175 |
R |
39.99 |
4828********8013 |
063469 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
232.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.97 |