Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, SOFI, |
41-007080 |
R |
178.00 |
4275********5377 |
005987 |
10/05/11 |
| MULLIKEN, JESSI, |
41-005651 |
R |
89.00 |
4888********5770 |
03502A |
10/05/11 |
| PAGE, BRENDA, |
41-007652 |
R |
89.00 |
4744********8404 |
103705 |
10/05/11 |
| PEARMAN, RYAN, |
41-007303 |
R |
89.00 |
4327********4811 |
083252 |
10/05/11 |
| ZELLNER, PAIGE, |
41-006931 |
R |
109.00 |
4828********7012 |
302140 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
554.00 |