Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDS, |
4W-011096 |
R |
44.95 |
4737********1173 |
516902 |
11/09/11 |
| LEE, LINDA, |
4W-007868 |
R |
58.32 |
4264********1997 |
04591B |
11/09/11 |
| LINDSEY, AUTUMN, |
4W-016065 |
R |
5.00 |
4744********6279 |
114895 |
11/09/11 |
| SCOTT, KAILE JO, |
4W-27273863 |
R |
39.00 |
4744********1306 |
164598 |
11/09/11 |
| SELENKE, ELIZAB, |
4W-016812 |
R |
38.47 |
4695********7643 |
08160A |
11/09/11 |
| WHITFIELD, HANN, |
4W-015152 |
R |
43.95 |
4737********0175 |
465495 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.69 |