Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, RONNIE |
E4-7279 |
R |
15.00 |
4151********8355 |
095922 |
10/10/11 |
| CHAPMAN, JAMES |
E4-6138 |
R |
19.00 |
4151********9000 |
095923 |
10/10/11 |
| LOVELESS, MIRIAM |
E4-6941 |
R |
19.00 |
4151********9309 |
095923 |
10/10/11 |
| MURDOCK, KELSEA |
E4-7358 |
R |
30.00 |
4151********6907 |
095924 |
10/10/11 |
| MYERS, DAVID |
E4-7966 |
R |
15.00 |
4151********5428 |
095924 |
10/10/11 |
| RUSH, SAMANTHA |
E4-6428 |
R |
25.00 |
4151********4153 |
095923 |
10/10/11 |
| TUMLIN, EMILY |
E4-7398 |
R |
25.00 |
4151********3227 |
095923 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.00 |