Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, KAYLA |
E4-7442 |
R |
19.00 |
4151********8787 |
001014 |
08/05/11 |
| BLANTON, ANGELA |
E4-6029 |
R |
19.00 |
4151********1165 |
001016 |
08/05/11 |
| BLANTON, JEREMIAH |
E4-6024 |
R |
19.00 |
4151********1165 |
001018 |
08/05/11 |
| DOWDY, JOE |
E4-7393 |
R |
13.00 |
4151********6618 |
001021 |
08/05/11 |
| PENDLETON, CALEB |
E4-7168 |
R |
25.00 |
4151********8591 |
001026 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.00 |