Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, TRACY, |
11-22000889 |
R |
28.99 |
4538********2324 |
020707 |
11/30/11 |
| EUCEDA, STEPHAN, |
11-22001780 |
R |
36.99 |
4217********0391 |
004070 |
11/30/11 |
| HUNTER, ELVENIA, |
11-22003523 |
R |
125.99 |
4217********4784 |
004070 |
11/30/11 |
| NISSEN, TINA, |
11-22000187 |
R |
24.99 |
5403********5674 |
040637 |
11/30/11 |
| PALMA, MELISSA, |
11-22001747 |
R |
36.99 |
4460********2501 |
633108 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
228.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.95 |