Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, SHAINA, |
57-005714 |
R |
22.00 |
4266********8926 |
00872B |
11/07/12 |
| CARTER, AARON, |
57-011875 |
R |
69.00 |
4060********6481 |
081009 |
11/07/12 |
| CHERAMIE, TAYLO, |
57-003626 |
R |
19.48 |
4011********2583 |
091028 |
11/07/12 |
| GARDNER, KATHY, |
57-012776 |
R |
39.00 |
5455********4992 |
752816 |
11/07/12 |
| LONDOT, HEAVEN, |
57-004076 |
R |
39.95 |
4357********3838 |
050076 |
11/07/12 |
| SMITH, SHANTELL, |
57-004673 |
R |
99.00 |
5142********5531 |
D17741 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 4 |
Visa |
150.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.43 |