Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROSENIUS, ALEX, |
4V-006536 |
R |
39.95 |
4128********3249 |
91930B |
05/08/13 |
| BENSON, KENNA, |
4V-008407 |
R |
69.95 |
4355********7316 |
077110 |
05/08/13 |
| BROWN, ERICA, |
4V-007661 |
R |
5.00 |
4744********6022 |
152409 |
05/08/13 |
| BROWN, NELSON, |
4V-007432W |
R |
39.95 |
4271********0308 |
079035 |
05/08/13 |
| COOPER, CHANDLE, |
4V-842259094W |
R |
30.77 |
4806********0968 |
000279 |
05/08/13 |
| HOUGH, STEPHANI, |
4V-139440616 |
R |
49.95 |
4661********0227 |
671XD0 |
05/08/13 |
| OWEN, KATHERINE, |
4V-364486959W |
R |
27.97 |
4355********6461 |
077115 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
263.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.54 |