Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EILTS, MAKIAH, |
1X-002629 |
R |
5.00 |
4460********7003 |
221092 |
12/07/11 |
| ENSMINGER, ROBI, |
1X-000165 |
R |
65.95 |
4460********9406 |
186904 |
12/07/11 |
| FUDGE, KAYLA, |
1X-005962 |
R |
45.00 |
4494********2159 |
782441 |
12/07/11 |
| HARVELL, ERIKA, |
1X-000039 |
R |
30.00 |
4147********0057 |
06160D |
12/07/11 |
| NORBY, TINA, |
1X-006254 |
R |
59.00 |
4007********4175 |
000882 |
12/07/11 |
| SUTLEY, MIRANDA, |
1X-006306 |
R |
79.90 |
4217********3075 |
004120 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
284.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.85 |