Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOLLY, ASHLEY, |
30-000643 |
R |
49.00 |
4744********7158 |
172859 |
10/05/11 |
| KING, DIANE, |
30-000010 |
R |
49.00 |
5491********8915 |
R1876Z |
10/05/11 |
| LEWIS, CODY, |
30-003727 |
R |
5.00 |
4447********8451 |
005211 |
10/05/11 |
| MOORE, MARIA, |
30-001102 |
R |
56.00 |
5155********7818 |
R1878Z |
10/05/11 |
| RODRIGUES, DANI, |
30-000361 |
R |
414.00 |
5466********1167 |
06435P |
10/05/11 |
| ROGERS, ASHLEY, |
30-000330 |
R |
56.00 |
5109********5602 |
309941 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
575.00 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.00 |