Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, LASHO, |
49-11059 |
R |
24.99 |
4327********3871 |
969006 |
01/09/13 |
| COATS, KRISTI, |
49-10825 |
R |
19.99 |
4828********9016 |
501152 |
01/09/13 |
| COATS, NICOLE, |
49-10837 |
R |
19.99 |
4828********9016 |
501153 |
01/09/13 |
| JENKINS, JENNIF, |
49-10817 |
R |
19.99 |
4327********1851 |
968996 |
01/09/13 |
| MILLER, TONI, |
49-10798 |
R |
19.99 |
4327********8811 |
969000 |
01/09/13 |
| TAMAYO, VIRGINI, |
49-10645 |
R |
19.99 |
4020********1105 |
969007 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
124.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |