Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY, |
49-10628 |
R |
24.99 |
4327********6463 |
888534 |
02/27/13 |
| ANDERSON-SULLIV, |
49-10597 |
R |
39.98 |
5178********3317 |
05174Z |
02/27/13 |
| ARMSTEAD, LASHO, |
49-11059 |
R |
24.99 |
4327********3871 |
888537 |
02/27/13 |
| DARDEN, AMANDA, |
49-10549 |
R |
24.99 |
4327********2442 |
888531 |
02/27/13 |
| DUNSMORE, AMAND, |
49-10916 |
R |
39.98 |
4122********9745 |
888528 |
02/27/13 |
| GADDY, KAITLYNN, |
49-11151 |
R |
19.99 |
4661********4304 |
083463 |
02/27/13 |
| MCLEOD, MICHELL, |
49-11156 |
R |
19.99 |
4020********6559 |
888543 |
02/27/13 |
| NEWTON, AMY, |
49-10948 |
R |
19.99 |
6011********2580 |
02728R |
02/27/13 |
| SUGGS, BRANDY, |
49-11016 |
R |
59.97 |
4327********6714 |
888535 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 7 |
Visa |
214.90 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.87 |