Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MELISSA, |
6C-979989167 |
R |
59.00 |
5590********6616 |
351430 |
05/02/12 |
| DUNN, JACKIE, |
6C-006750 |
R |
99.00 |
4202********7353 |
295705 |
05/02/12 |
| ELLISON, SHAWND, |
6C-006853 |
R |
99.00 |
4342********1811 |
516201 |
05/02/12 |
| FERNANDEZ, BRAN, |
6C-703536736 |
R |
99.00 |
4101********4571 |
431964 |
05/02/12 |
| HARGETT, JESSIC, |
6C-482699884 |
R |
100.24 |
5107********8421 |
065910 |
05/02/12 |
| MCLERRAN, MEGAN, |
6C-003520 |
R |
29.95 |
4403********1960 |
033578 |
05/02/12 |
| PRICE, AMANDA, |
6C-006778 |
R |
99.00 |
4101********3283 |
431966 |
05/02/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
64.90 |
4631********8615 |
819920 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.24 |
| 6 |
Visa |
490.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.09 |