Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINSON, CRYSTA, |
49-10905 |
R |
19.99 |
5109********3358 |
H64182 |
06/12/13 |
| COOPER, TIARA, |
49-11279 |
R |
19.99 |
4327********6221 |
550138 |
06/12/13 |
| CREECH, MICHELL, |
49-11193 |
R |
19.99 |
4327********6236 |
550148 |
06/12/13 |
| JOHNSON, EMILY, |
49-11115 |
R |
19.99 |
4327********7448 |
550145 |
06/12/13 |
| METTERS, INGER, |
49-10606 |
R |
19.99 |
4327********0608 |
550150 |
06/12/13 |
| RUFFIN, JENEA, |
49-11062 |
R |
124.95 |
4122********7032 |
550151 |
06/12/13 |
| SWARTZ, JENNIFE, |
49-11249 |
R |
24.99 |
4046********1649 |
012967 |
06/12/13 |
| TOWNSEND, BRITT, |
49-11037 |
R |
19.99 |
4327********7332 |
550152 |
06/12/13 |
| WILLIAMS, SHANN, |
49-10031 |
R |
19.99 |
4694********9102 |
634516 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 8 |
Visa |
269.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.87 |