Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, ASHLEY |
4Y-009860 |
3 |
69.95 |
4737********8800 |
025960 |
08/15/12 |
| COOK, KATELYN |
4Y-776493154 |
3 |
39.95 |
4262********4115 |
63522H |
08/15/12 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
5.00 |
4744********7161 |
183454 |
08/15/12 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
748276 |
08/15/12 |
| DAVIS, CINDY |
4Y-012141 |
3 |
72.45 |
4737********8702 |
882569 |
08/15/12 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
7.99 |
4744********9391 |
153859 |
08/15/12 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
03556A |
08/15/12 |
| WROBLE, MELISSA |
4Y-900563018 |
3 |
49.95 |
4313********6121 |
03555C |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.95 |
| 7 |
Visa |
278.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.19 |