Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHTON, |
2C-017052 |
R |
77.62 |
4867********8275 |
031011 |
11/02/11 |
| BRIGNAC, SARA, |
2C-018030 |
R |
75.54 |
5537********8032 |
036593 |
11/02/11 |
| COOK, STUART, |
2C-015136 |
R |
22.46 |
4157********6593 |
823500 |
11/02/11 |
| GALVAN, ALLIE, |
2C-47772473 |
R |
59.00 |
4602********9141 |
405143 |
11/02/11 |
| GILL, BRANDI L, |
2C-017778 |
R |
75.54 |
4602********5999 |
405144 |
11/02/11 |
| TASSIN, NICOLE, |
2C-012014 |
R |
75.54 |
5510********6249 |
187464 |
11/02/11 |
| TOLBERT, ALEXAN, |
2C-012153 |
R |
20.00 |
5178********3147 |
00730P |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
171.08 |
| 4 |
Visa |
234.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.70 |