Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOT, MISTY, |
67-541966067 |
R |
89.95 |
4157********2925 |
109610 |
06/12/13 |
| FERRELL, ASHLEY, |
67-322976887 |
R |
19.95 |
5438********8458 |
H63819 |
06/12/13 |
| FERRELL, JULIE, |
67-000964 |
R |
39.95 |
5438********8458 |
H65819 |
06/12/13 |
| FERRELL, SHANE, |
67-001633 |
R |
29.95 |
5438********8458 |
H64819 |
06/12/13 |
| HIGGINS, TAELOR, |
67-849900487 |
R |
49.95 |
4011********2285 |
000518 |
06/12/13 |
| LOUVAR, BETTY, |
67-000971 |
R |
66.00 |
4488********9825 |
007287 |
06/12/13 |
| PUCEK, RONNIE, |
67-006865 |
R |
99.95 |
4607********0604 |
176364 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.85 |
| 4 |
Visa |
305.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.70 |