Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, ARIAN, |
2W-212149216 |
R |
40.00 |
4426********9138 |
190627 |
07/18/12 |
| BURKS, JODIE, |
2W-978007771 |
R |
69.00 |
4426********9138 |
190028 |
07/18/12 |
| ROBBINS, VANESS, |
2W-652582076 |
R |
79.00 |
4366********0109 |
010086 |
07/18/12 |
| SIZEMORE, BECKY, |
2W-235515037 |
R |
79.99 |
4426********9047 |
140120 |
07/18/12 |
| STEINER, REBECC, |
2W-647045984 |
R |
49.00 |
4636********5998 |
21666A |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
316.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
316.99 |