Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHATTERTON, STACY |
7C-706190548 |
2 |
77.40 |
4465********7823 |
011999 |
02/11/13 |
| EGAN, CECILY |
7C-766718289 |
2 |
68.31 |
4758********5482 |
011452 |
02/11/13 |
| ENGLAND, DANELLE |
7C-448412362 |
2 |
39.00 |
4342********9713 |
415194 |
02/11/13 |
| HADLEY, SHERINA |
7C-526982586 |
2 |
73.59 |
4342********3926 |
416664 |
02/11/13 |
| HICKS, HEATHER |
7C-998283691 |
2 |
138.14 |
4736********1377 |
071528 |
02/11/13 |
| KARMAN, MARY |
7C-164953537 |
2 |
39.00 |
4758********9178 |
000716 |
02/11/13 |
| MALMROSE, CODY |
7C-479030963 |
2 |
38.38 |
4342********3926 |
641198 |
02/11/13 |
| REDD, CHASE |
7C-99730697 |
2 |
37.33 |
4053********4861 |
000718 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
511.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.15 |