Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVIS, GLORIA |
49-10438 |
R |
29.99 |
4327********3674 |
779142 |
09/15/11 |
| CUSHMAN, SHANNON |
49-10417 |
R |
19.99 |
4828********8029 |
180697 |
09/15/11 |
| HOUSTON, NIESHA |
49-10326 |
R |
19.99 |
4828********3016 |
180689 |
09/15/11 |
| KNIGHT, STEFANY |
49-10275 |
R |
59.98 |
5438********2242 |
360222 |
09/15/11 |
| SEALEY, SARAH |
49-10097 |
R |
19.99 |
4661********4299 |
042850 |
09/15/11 |
| WILLIAMS, SHANNON |
49-10111 |
R |
19.99 |
4694********9102 |
408273 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 5 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.93 |