Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUN, LISA, |
1X-000053 |
R |
69.95 |
4494********6752 |
895999 |
01/04/12 |
| ELLIOTT, TAMMY, |
1X-000464 |
R |
39.00 |
4427********3033 |
407498 |
01/04/12 |
| FUDGE, KAYLA, |
1X-005962 |
R |
49.50 |
4494********2159 |
893954 |
01/04/12 |
| MITCHELL, JUSTI, |
1X-005273 |
R |
75.90 |
4282********4054 |
085106 |
01/04/12 |
| QUINTANA, THERE, |
1X-006786 |
R |
39.95 |
4427********1711 |
916308 |
01/04/12 |
| SUTLEY, MIRANDA, |
1X-006306 |
R |
39.95 |
4217********3075 |
003513 |
01/04/12 |
| VANCE, AMANDA, |
1X-006136 |
R |
76.95 |
4259********9583 |
229688 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
391.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.20 |