Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, BRENDA |
7C-686787327 |
2 |
73.59 |
4758********8204 |
010294 |
12/10/12 |
| CHATTERTON, STACY |
7C-706190548 |
2 |
77.40 |
4465********7823 |
010853 |
12/10/12 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
19.00 |
4342********9713 |
142927 |
12/10/12 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
142928 |
12/10/12 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
099132 |
12/10/12 |
| REDD, CHASE |
7C-99730697 |
2 |
16.05 |
4053********4861 |
001513 |
12/10/12 |
| YOWS, WHITNEY |
7C-577765300 |
2 |
73.59 |
4758********9195 |
010301 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
371.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.60 |