Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILTMAN, ERIKA, |
1Y-003105 |
R |
5.00 |
4733********6355 |
051341 |
12/14/11 |
| HILTMAN, JEREMY, |
1Y-004432 |
R |
5.00 |
4733********6355 |
051341 |
12/14/11 |
| JIRON, KELLEY, |
1Y-009629 |
R |
44.95 |
4733********0823 |
051341 |
12/14/11 |
| JONES, AUTUMN, |
1Y-007721 |
R |
10.00 |
4254********0984 |
992741 |
12/14/11 |
| MILLER, ANITA, |
1Y-006012 |
R |
10.00 |
4190********2212 |
006482 |
12/14/11 |
| TARVIN, BROOKE, |
1Y-008427 |
R |
188.00 |
4060********8502 |
011307 |
12/14/11 |
| TARVIN, SCHYLAR, |
1Y-008428 |
R |
133.50 |
4060********8502 |
011307 |
12/14/11 |
| YOUNG, TENILL, |
1Y-003295 |
R |
39.95 |
4190********9306 |
008734 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
436.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.40 |