Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, BRANDY, |
49-10323 |
R |
69.98 |
4327********7576 |
308707 |
07/25/12 |
| KNIGHT, STEFANY, |
49-10275 |
R |
39.98 |
5465********2217 |
H65605 |
07/25/12 |
| LANIER, WANDA, |
49-10094 |
R |
39.98 |
4315********3389 |
025878 |
07/25/12 |
| SHIELDS, TIMIKA, |
49-10695 |
R |
19.99 |
4327********1636 |
308710 |
07/25/12 |
| SMITH, DONNA, |
49-10576 |
R |
19.99 |
4020********6832 |
308706 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 4 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.92 |