Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCHILL, DEVO, |
43-006537 |
R |
39.95 |
5510********7188 |
082432 |
10/05/11 |
| CLEMENS, SHELLE, |
43-016882 |
R |
34.50 |
4764********5900 |
083537 |
10/05/11 |
| KORNEGAY, MICHA, |
43-014943 |
R |
69.00 |
5463********9234 |
859208 |
10/05/11 |
| MYERS, BRITTANY, |
43-021292 |
R |
11.00 |
5455********7579 |
005900 |
10/05/11 |
| TAYLOR, KILEY, |
43-005310 |
R |
59.00 |
5463********1482 |
186715 |
10/05/11 |
| TEFTELLER, MAKE, |
43-021716 |
R |
25.00 |
4217********6803 |
619893 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.95 |
| 2 |
Visa |
59.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.45 |