Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN REAGAN, V, |
2B-000908 |
R |
53.29 |
4170********5229 |
946180 |
10/12/11 |
| BROWN, JACKIE, |
2B-004212 |
R |
53.83 |
4754********1794 |
006027 |
10/12/11 |
| FIALA, JESSICA, |
2B-002424 |
R |
53.83 |
4145********9054 |
063142 |
10/12/11 |
| JAMES, BRENNA, |
2B-000960 |
R |
72.43 |
4235********7765 |
409369 |
10/12/11 |
| SLY, JOCELYN, |
2B-003527 |
R |
164.91 |
4235********3154 |
409370 |
10/12/11 |
| VINSON, KIM, |
2B-000541 |
R |
64.16 |
4366********9783 |
005438 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
462.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.45 |