Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHOUSE, NIKI, |
49-10524 |
R |
24.99 |
4480********3674 |
526426 |
02/06/13 |
| GRIMESGIMENEZ,, |
49-11047 |
R |
19.99 |
4327********9873 |
214604 |
02/06/13 |
| HARGROVE, DONYA, |
49-10532 |
R |
19.99 |
4327********3518 |
214589 |
02/06/13 |
| HAYES, GWEN, |
49-10079 |
R |
19.99 |
4118********8011 |
050150 |
02/06/13 |
| HOLBROOK, BRITT, |
49-10579 |
R |
19.99 |
4327********8848 |
214591 |
02/06/13 |
| KERN, DEANA, |
49-11127 |
R |
24.99 |
4327********3555 |
214588 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |