Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISSCHOP, MARCI, |
39-008991 |
R |
118.00 |
4271********4346 |
141052 |
10/12/11 |
| CHILDERS, EMILY, |
39-008993 |
R |
59.00 |
5455********2579 |
364833 |
10/12/11 |
| DAVIS, BRIANA, |
39-008072 |
R |
39.00 |
5455********1109 |
640924 |
10/12/11 |
| HERRERA, MARSHA, |
39-008000 |
R |
49.00 |
5455********3565 |
640922 |
10/12/11 |
| LAWSON, LINDSEY, |
39-001017 |
R |
59.00 |
5455********5714 |
364832 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 1 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |