Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BROOKE, |
C1-25312 |
R |
85.00 |
4300********9021 |
02244C |
08/22/12 |
| BANKARD, JENNIF, |
C1-25977 |
R |
30.00 |
4427********8186 |
022220 |
08/22/12 |
| BARDINE, CHRIST, |
C1-25651 |
R |
84.00 |
4793********4369 |
796245 |
08/22/12 |
| BERRY, STEPHANI, |
C1-26684 |
R |
45.00 |
4305********7460 |
006290 |
08/22/12 |
| ENDERS, ELIZABE, |
C1-26450 |
R |
40.00 |
4792********6374 |
344379 |
08/22/12 |
| GOZMAN-RUIZ, SA, |
C1-26979 |
R |
45.00 |
4896********9603 |
053120 |
08/22/12 |
| HUTCHENSON, LEO, |
C1-26270 |
R |
45.00 |
4482********5021 |
063019 |
08/22/12 |
| RIDLEY, ANTHONY, |
C1-26490 |
R |
25.00 |
4828********2028 |
060064 |
08/22/12 |
| SHIFFLER, CHELS, |
C1-26024 |
R |
35.00 |
4828********8013 |
098174 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |