Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, LORI, |
3V-011819 |
R |
40.00 |
4101********7106 |
581923 |
10/12/11 |
| BUTLER, AMANDA, |
3V-002207 |
R |
34.95 |
4101********4521 |
581921 |
10/12/11 |
| GARVEY, KATHERI, |
3V-011917 |
R |
49.95 |
4303********7711 |
V18178 |
10/12/11 |
| HARTIN, SAM, |
3V-011891 |
R |
49.95 |
4101********9681 |
581927 |
10/12/11 |
| HUSTON, LISA, |
3V-011172 |
R |
34.95 |
4101********7963 |
581929 |
10/12/11 |
| KERN, KENDALL, |
3V-011650 |
R |
35.00 |
4101********1314 |
581931 |
10/12/11 |
| MONTGOMERY, SAR, |
3V-011886 |
R |
39.95 |
4610********6203 |
063607 |
10/12/11 |
| O NEAL, BRITTNE, |
3V-001236 |
R |
44.95 |
4101********8564 |
581935 |
10/12/11 |
| PITTMAN, JENNIF, |
3V-010502 |
R |
44.95 |
5153********5857 |
403110 |
10/12/11 |
| SCHRODER, HILLA, |
3V-011443 |
R |
10.00 |
4101********0353 |
581937 |
10/12/11 |
| SHARP, TIFFANY, |
3V-004416 |
R |
10.00 |
4101********8622 |
581939 |
10/12/11 |
| STEPHENS, STACE, |
3V-004401 |
R |
44.95 |
4532********3983 |
528168 |
10/12/11 |
| TINGLE, RACHEL, |
3V-002582 |
R |
10.00 |
4814********1526 |
073657 |
10/12/11 |
| WILLIAMS, NIKKI, |
3V-010795 |
R |
44.95 |
4631********4258 |
073657 |
10/12/11 |
| WRIGHT, MARSHAL, |
3V-011676 |
R |
34.95 |
4101********0263 |
581941 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.95 |
| 14 |
Visa |
484.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.50 |