Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LYNDSEY |
5X-005087 |
2 |
39.20 |
4355********5898 |
103084 |
10/10/11 |
| BEASLEY, ANDREA |
5X-004209 |
2 |
79.00 |
4755********0775 |
04584C |
10/10/11 |
| COHEN, CASSANDRA |
5X-004563 |
2 |
49.50 |
4161********6419 |
965692 |
10/10/11 |
| ERICKSON, KATHY |
5X-003957 |
2 |
49.00 |
4063********1108 |
830296 |
10/10/11 |
| FIOTO, JESSICA |
5X-004203 |
2 |
79.00 |
5438********2931 |
225057 |
10/10/11 |
| GRUMIEAUX, TAYLOR |
5X-004715 |
2 |
39.00 |
5109********7508 |
985611 |
10/10/11 |
| HOWELL, LINDSEY |
5X-004518 |
2 |
79.00 |
4791********3520 |
123831 |
10/10/11 |
| RAWSON JR., MIKE |
5X-001833 |
2 |
49.00 |
4791********3022 |
123831 |
10/10/11 |
| SHADRICK, JUSTIN |
5X-004952 |
2 |
79.00 |
4063********5715 |
433078 |
10/10/11 |
| SMITHERMAN, CLARK |
5X-004676 |
2 |
9.80 |
5491********9039 |
01008B |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.80 |
| 7 |
Visa |
423.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.50 |