Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MEEKS, ERIN |
AC-100936 |
R |
42.00 |
5159********0732 |
876909 |
08/02/11 |
| OLSON, SARENA |
AC-100881 |
R |
58.16 |
4254********0827 |
721112 |
08/02/11 |
| POLLARD, GREG |
AC-101500 |
R |
53.85 |
4432********1080 |
024222 |
08/02/11 |
| SEARCY, JESSICA |
AC-100677 |
R |
38.77 |
4498********7934 |
254474 |
08/02/11 |
| WINBUSH, TERRY |
AC-101454 |
R |
42.00 |
4412********5711 |
040997 |
08/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.00 |
| 4 |
Visa |
192.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.78 |