Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JUDD, JUANITA |
3G-610179911 |
4 |
104.95 |
4120********5171 |
025368 |
10/25/11 |
| LANTING, MARCIA |
3G-145707293 |
4 |
69.95 |
4147********8837 |
03556C |
10/25/11 |
| MCCARTNEY, SAM |
3G-219210097 |
4 |
134.95 |
4426********8633 |
153659 |
10/25/11 |
| MOSS, DANA |
3G-482695358 |
4 |
59.95 |
4147********6975 |
06286C |
10/25/11 |
| REMALEY, RENAE |
3G-481104344 |
4 |
69.95 |
4366********7267 |
012319 |
10/25/11 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
69.95 |
4744********8214 |
153750 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
509.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.70 |