Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDS, |
4V-017065 |
R |
55.30 |
4744********4777 |
123604 |
10/05/11 |
| CAIN, ROB, |
4V-007248 |
R |
49.95 |
4828********0022 |
665823 |
10/05/11 |
| HARLAN, JACQUEL, |
4V-016275 |
R |
55.30 |
4828********3018 |
105193 |
10/05/11 |
| RODGERS, CHELSE, |
4V-016037 |
R |
41.30 |
4828********7010 |
723307 |
10/05/11 |
| WHITE, KATHLEEN, |
4V-014128 |
R |
69.95 |
4828********7029 |
142455 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
271.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.80 |