Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JONATHAN |
SR-426235998 |
R |
45.00 |
5118********2026 |
861078 |
10/25/11 |
| CURRIE, GEORGE |
SR-426632318 |
R |
34.95 |
5439********2289 |
02502B |
10/25/11 |
| OBERLIES, ALLIE |
SR-421353626 |
R |
29.95 |
4271********3708 |
056154 |
10/25/11 |
| PRISOCK, PRESLEY |
SR-800857943 |
R |
70.00 |
5510********5448 |
357432 |
10/25/11 |
| WILLIAMS, TAYLOR |
SR-426715928 |
R |
25.00 |
5455********6329 |
025032 |
10/25/11 |
| WILLIAMS, TAYLOR |
SR-426715928 |
R |
25.00 |
5455********6329 |
025564 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.95 |
| 1 |
Visa |
29.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.90 |