Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ATHENA, |
6E-013481 |
R |
59.00 |
4239********8676 |
000705 |
08/22/12 |
| ALLEN, STEPHANI, |
6E-012125 |
R |
30.00 |
4239********8676 |
000706 |
08/22/12 |
| BEGLEY, ELAINE, |
6E-014187 |
R |
79.00 |
4419********6697 |
379377 |
08/22/12 |
| FOROUTAN, SHAHI, |
6E-718004429 |
R |
30.00 |
4239********8676 |
000712 |
08/22/12 |
| STRANGE, JESSIC, |
6E-011576 |
R |
158.00 |
4495********7660 |
682441 |
08/22/12 |
| WILKERSON, JESS, |
6E-013259 |
R |
79.00 |
4266********4946 |
00595B |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |