Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, LORI, |
3V-011819 |
R |
40.00 |
4101********7106 |
264187 |
10/05/11 |
| BUTLER, AMANDA, |
3V-002207 |
R |
34.95 |
4101********4521 |
264181 |
10/05/11 |
| GARVEY, KATHERI, |
3V-011917 |
R |
49.95 |
4303********7711 |
A75757 |
10/05/11 |
| HARTIN, SAM, |
3V-011891 |
R |
49.95 |
4101********9681 |
264183 |
10/05/11 |
| HUSTON, LISA, |
3V-011172 |
R |
34.95 |
4101********7963 |
264189 |
10/05/11 |
| KERN, KENDALL, |
3V-011650 |
R |
35.00 |
4101********1314 |
264193 |
10/05/11 |
| MONTGOMERY, SAR, |
3V-011886 |
R |
39.95 |
4610********6203 |
013009 |
10/05/11 |
| O NEAL, BRITTNE, |
3V-001236 |
R |
44.95 |
4101********8564 |
264195 |
10/05/11 |
| PITTMAN, JENNIF, |
3V-010502 |
R |
44.95 |
5153********5857 |
860334 |
10/05/11 |
| PORTER, REBBECA, |
3V-011651 |
R |
35.00 |
4867********8270 |
013009 |
10/05/11 |
| SHARP, TIFFANY, |
3V-004416 |
R |
10.00 |
4101********8622 |
264199 |
10/05/11 |
| TINGLE, RACHEL, |
3V-002582 |
R |
10.00 |
4814********1526 |
093011 |
10/05/11 |
| WILLIAMS, NIKKI, |
3V-010795 |
R |
44.95 |
4631********4258 |
093011 |
10/05/11 |
| WRIGHT, MARSHAL, |
3V-011676 |
R |
34.95 |
4101********0263 |
264203 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.95 |
| 13 |
Visa |
464.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.55 |