Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, AMANDA, |
3V-002207 |
R |
34.95 |
4101********4521 |
787337 |
12/07/11 |
| O NEAL, BRITTNE, |
3V-001236 |
R |
44.95 |
4101********8564 |
787339 |
12/07/11 |
| PARRIS, MICHELL, |
3V-002739 |
R |
69.95 |
4631********9203 |
071400 |
12/07/11 |
| SMITH, SHEA, |
3V-011783 |
R |
34.95 |
4610********1421 |
001407 |
12/07/11 |
| STEPHENS, STACE, |
3V-004401 |
R |
44.95 |
4532********3983 |
540410 |
12/07/11 |
| WRIGHT, MARSHAL, |
3V-011676 |
R |
34.95 |
4101********0263 |
787341 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
264.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.70 |