Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, STEPHA, |
R7-17110268 |
R |
39.99 |
4282********5154 |
090607 |
09/21/11 |
| BLACKBURN, NATA, |
R7-17109934 |
R |
89.00 |
5462********2346 |
024561 |
09/21/11 |
| BROWN, TESSA, |
R7-17111292 |
R |
24.00 |
4282********0757 |
090607 |
09/21/11 |
| CURTNER, DANIEL, |
R7-17110938 |
R |
24.00 |
4209********5803 |
021805 |
09/21/11 |
| DEPUE, THERESA, |
R7-17110105 |
R |
24.00 |
4342********3670 |
632689 |
09/21/11 |
| POWELL, MICHELL, |
R7-17110918 |
R |
24.00 |
5462********6732 |
000364 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 4 |
Visa |
111.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
224.99 |