Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTUCCI, LINDS, |
2V-011875 |
R |
35.00 |
4060********7231 |
053207 |
10/12/11 |
| BRUNO, KIM, |
2V-008518 |
R |
49.00 |
6011********3096 |
01256R |
10/12/11 |
| FURY, NICOLE, |
2V-013078 |
R |
35.00 |
4690********3857 |
842983 |
10/12/11 |
| KUCHLER, DOLORE, |
2V-013038 |
R |
34.50 |
5455********1753 |
640842 |
10/12/11 |
| STYRON, TONYA, |
2V-008670 |
R |
35.00 |
4271********0150 |
119077 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.50 |
| 3 |
Visa |
105.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.50 |