Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGAN, MILES, |
3X-334930555 |
R |
138.00 |
4157********0580 |
097552 |
07/18/12 |
| MAYES, MELANY, |
3X-507596347 |
R |
64.90 |
4402********6164 |
032191 |
07/18/12 |
| MORLEY, KARI, |
3X-001855 |
R |
53.90 |
4744********1295 |
110224 |
07/18/12 |
| PROCTOR, MEGAN, |
3X-31781819 |
R |
165.90 |
4303********9494 |
N38081 |
07/18/12 |
| TOMLINSON, BRET, |
3X-009197 |
R |
59.00 |
4147********3457 |
06715D |
07/18/12 |
| WRIGHT, AMANDA, |
3X-001544 |
R |
49.00 |
4157********1002 |
097549 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
530.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.70 |