Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLEY, BRIDGETT, |
1S-001191 |
R |
49.95 |
4737********2747 |
174339 |
10/05/11 |
| MILLER, BRITTAN, |
1S-002256 |
R |
49.95 |
4737********2882 |
693379 |
10/05/11 |
| PEARCE, MELISSA, |
1S-000996 |
R |
39.00 |
4791********5797 |
030287 |
10/05/11 |
| SALTER, CONNIE, |
1S-005714 |
R |
59.00 |
4355********7365 |
090079 |
10/05/11 |
| WEST, DUSTIN, |
1S-005117 |
R |
41.30 |
4355********9896 |
090074 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
239.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.20 |