Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEAVINS, JESSIC, |
1T-004077 |
R |
79.00 |
5453********6354 |
048342 |
11/09/11 |
| NICHOLAS, GINNY, |
1T-004289 |
R |
79.00 |
4271********2826 |
079112 |
11/09/11 |
| SPIES, COURTNEY, |
1T-002045 |
R |
56.68 |
4631********2952 |
763343 |
11/09/11 |
| STOCKS, SCARLET, |
1T-001229 |
R |
79.00 |
4361********2342 |
084158 |
11/09/11 |
| WOLFE, TINA, |
1T-000766 |
R |
69.95 |
4695********3855 |
663866 |
11/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
284.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.63 |