Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACOT, NICOLE, |
6B-011504 |
R |
99.00 |
4867********9085 |
093109 |
10/05/11 |
| DELK, DENISE, |
6B-004568 |
R |
55.50 |
4357********8398 |
132248 |
10/05/11 |
| GAUTHIER, DUSTI, |
6B-005926 |
R |
55.50 |
4060********1674 |
093109 |
10/05/11 |
| HURST, MARCELLA, |
6B-000056 |
R |
19.95 |
4736********9520 |
041888 |
10/05/11 |
| MILLER, AMY, |
6B-000256 |
R |
94.95 |
4060********5032 |
093109 |
10/05/11 |
| MIZELL, TRACEY, |
6B-007695 |
R |
99.00 |
4668********4641 |
093139 |
10/05/11 |
| NELSON, FARAH, |
6B-010327 |
R |
49.00 |
4357********9200 |
132249 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
472.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.90 |