Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTOLNICK, EMILY |
E4-6261 |
R |
15.00 |
4151********0924 |
003132 |
01/20/11 |
| FALLIN, KRISTEN |
E4-6378 |
R |
19.00 |
4151********4847 |
003134 |
01/20/11 |
| STROUPE, JOEL |
E4-5092 |
R |
15.00 |
4151********8393 |
003133 |
01/20/11 |
| VANN, THERESA |
E4-2594 |
R |
20.00 |
4151********6878 |
003132 |
01/20/11 |
| WILLIAMS, BRANDON |
E4-1247 |
R |
15.00 |
4151********5496 |
003133 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
84.00 |