Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, STEPHANI, |
C1-26684 |
R |
45.00 |
4305********7460 |
006523 |
09/26/12 |
| DOOLIN, FELICIA, |
C1-26449 |
R |
45.00 |
4039********4018 |
000411 |
09/26/12 |
| ROSS, SHALANDA, |
C1-26534 |
R |
40.00 |
4352********0186 |
036478 |
09/26/12 |
| SHIFFLER, CHELS, |
C1-26024 |
R |
35.00 |
4828********8013 |
917633 |
09/26/12 |
| SMITH, JONATHAN, |
C1-26999 |
R |
45.00 |
4793********7856 |
499395 |
09/26/12 |
| WIRTH, FRANK, |
C1-26573 |
R |
99.00 |
4145********4009 |
065350 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
309.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.00 |