Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, ROB, |
4V-007248 |
R |
49.95 |
4828********0022 |
195481 |
10/12/11 |
| HARLAN, JACQUEL, |
4V-016275 |
R |
55.30 |
4828********3018 |
766030 |
10/12/11 |
| HUNTER, BRIAN, |
4V-015349 |
R |
69.95 |
4828********6013 |
195482 |
10/12/11 |
| PHILLIPS, JENNI, |
4V-017050 |
R |
69.95 |
4899********9660 |
865135 |
10/12/11 |
| PINGEL, JENNIFE, |
4V-014048 |
R |
39.95 |
4744********8127 |
163177 |
10/12/11 |
| RODGERS, CHELSE, |
4V-016037 |
R |
41.30 |
4828********7010 |
739995 |
10/12/11 |
| SKAFIDAS, JOANN, |
4V-013985 |
R |
39.95 |
5438********7717 |
870650 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 6 |
Visa |
326.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.35 |