Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JENNIFER |
1B-52630 |
6 |
29.95 |
4347********0079 |
072707 |
08/25/13 |
| CURTIS, RILEY |
1B-52625 |
6 |
29.95 |
5109********4057 |
H65815 |
08/25/13 |
| KUYKENDALL, BRANDY |
1B-52409 |
6 |
29.95 |
4868********3426 |
370138 |
08/25/13 |
| OWNBEY, SHAUNA |
1B-16897 |
6 |
44.95 |
5287********2015 |
082707 |
08/25/13 |
| WEBB, KAYLA |
1B-52634 |
6 |
29.95 |
4465********6252 |
025854 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 3 |
Visa |
89.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.75 |