Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, LORI, |
3V-011819 |
R |
34.95 |
4101********7106 |
747274 |
11/02/11 |
| BUTLER, AMANDA, |
3V-002207 |
R |
34.95 |
4101********4521 |
747278 |
11/02/11 |
| GARVEY, KATHERI, |
3V-011917 |
R |
49.95 |
4303********7711 |
K90365 |
11/02/11 |
| HUSTON, LISA, |
3V-011172 |
R |
34.95 |
4101********7963 |
747276 |
11/02/11 |
| O NEAL, BRITTNE, |
3V-001236 |
R |
44.95 |
4101********8564 |
747281 |
11/02/11 |
| PALMER, SHANNON, |
3V-006823 |
R |
34.95 |
4101********8579 |
747283 |
11/02/11 |
| PARRIS, MICHELL, |
3V-002739 |
R |
139.90 |
4631********9203 |
111212 |
11/02/11 |
| PELTON, SCOTTE, |
3V-011015 |
R |
44.95 |
4867********1506 |
021211 |
11/02/11 |
| PITTMAN, JENNIF, |
3V-010502 |
R |
44.95 |
5153********5857 |
898072 |
11/02/11 |
| SMITH, SHEA, |
3V-011783 |
R |
34.95 |
4610********1421 |
031211 |
11/02/11 |
| TINGLE, RACHEL, |
3V-002582 |
R |
39.95 |
4814********1526 |
111213 |
11/02/11 |
| TROSPER, ANNA, |
3V-009177 |
R |
59.95 |
4631********6720 |
749246 |
11/02/11 |
| WILLIAMS, NIKKI, |
3V-010795 |
R |
44.95 |
4631********4258 |
111213 |
11/02/11 |
| WINTERS, SHARON, |
3V-010100 |
R |
54.95 |
4342********3067 |
366422 |
11/02/11 |
| WRIGHT, MARSHAL, |
3V-011676 |
R |
34.95 |
4101********0263 |
747291 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.95 |
| 14 |
Visa |
689.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.20 |