Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MARISSA, |
5Q-004130 |
R |
11.80 |
4282********1069 |
073307 |
10/12/11 |
| HULSEY, DANIELL, |
5Q-001775 |
R |
49.95 |
4460********3709 |
166263 |
10/12/11 |
| SKINNER, DANIEL, |
5Q-000891 |
R |
64.00 |
5403********2616 |
063337 |
10/12/11 |
| SUMMERS, KOREN, |
5Q-000396 |
R |
99.95 |
5480********0436 |
063337 |
10/12/11 |
| SUMMERS, NICOLE, |
5Q-001195 |
R |
29.95 |
5480********0436 |
063338 |
10/12/11 |
| WALTERS, ERICA, |
5Q-002073 |
R |
64.00 |
5403********7139 |
063338 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
257.90 |
| 2 |
Visa |
61.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.65 |