Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
118.00 |
4355********6352 |
4BC092 |
12/07/11 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
221567 |
12/07/11 |
| EASTER, AMBER, |
3X-007698 |
R |
49.00 |
4610********8596 |
061407 |
12/07/11 |
| LOVE, CINDY, |
3X-006477 |
R |
5.00 |
4342********5628 |
340156 |
12/07/11 |
| MORELAND, MEGAN, |
3X-009175 |
R |
108.90 |
4157********1884 |
058172 |
12/07/11 |
| TOOGOOD, JAMIE, |
3X-000191 |
R |
116.96 |
4356********1032 |
131549 |
12/07/11 |
| WILLIAMS, TORIE, |
3X-002133 |
R |
54.00 |
4157********7153 |
058173 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
451.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.86 |