Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
59.00 |
4147********1869 |
03680C |
11/15/11 |
| COX, KIM |
2S-000655 |
3 |
54.00 |
4053********2916 |
806340 |
11/15/11 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
79.00 |
4053********5226 |
955856 |
11/15/11 |
| HOWARD, BROOKE |
2S-004136 |
3 |
38.50 |
4680********5676 |
095810 |
11/15/11 |
| READ, LACIE |
2S-003652 |
3 |
54.00 |
4147********1869 |
03693C |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
284.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.50 |