Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, JUILE, |
4N-542422171 |
R |
59.00 |
4316********1009 |
466477 |
03/21/12 |
| FREEMAN, LISA, |
4N-012824 |
R |
12.64 |
5491********8870 |
02104P |
03/21/12 |
| GIBSON, CHRYSTA, |
4N-457401081 |
R |
59.00 |
4801********0804 |
021002 |
03/21/12 |
| HIPPEN, SARAH, |
4N-003667 |
R |
79.20 |
4342********9494 |
283275 |
03/21/12 |
| MILLER, RYAN, |
4N-012566 |
R |
82.40 |
4444********0657 |
363507 |
03/21/12 |
| NECHITA, JOSEPH, |
4N-007461 |
R |
31.20 |
4266********5382 |
00044B |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.64 |
| 5 |
Visa |
310.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.44 |