Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, SHAWNA, |
49-10572 |
R |
39.98 |
4736********9485 |
094210 |
05/08/13 |
| COOPER, TIARA, |
49-11279 |
R |
19.99 |
4327********6221 |
906596 |
05/08/13 |
| CREECH, MICHELL, |
49-11193 |
R |
19.99 |
4327********6236 |
906599 |
05/08/13 |
| TOMPKINS, BRYEA, |
49-10846 |
R |
19.99 |
4327********4558 |
906597 |
05/08/13 |
| TOMPKINS, MELIS, |
49-10849 |
R |
19.99 |
4327********4558 |
906602 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |