Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, STEVE, |
3X-003773 |
R |
79.00 |
4226********4275 |
06599A |
11/02/11 |
| FORCE, KRISTY, |
3X-000225 |
R |
54.95 |
5507********9317 |
777207 |
11/02/11 |
| LIGHT, SONDRA, |
3X-007737 |
R |
49.00 |
5508********0362 |
299158 |
11/02/11 |
| SORROW, TONYA, |
3X-001769 |
R |
42.90 |
4532********3529 |
284394 |
11/02/11 |
| UNDERWOOD, AMAN, |
3X-008111 |
R |
9.80 |
5516********7198 |
017640 |
11/02/11 |
| WADE, JULIE, |
3X-004738 |
R |
20.00 |
4101********0858 |
747328 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.75 |
| 3 |
Visa |
141.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.65 |