Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
R |
19.99 |
4616********2857 |
94395B |
10/10/11 |
| BRUINTON, SHERRY |
49-10464 |
R |
19.99 |
4327********5321 |
570009 |
10/10/11 |
| CHANCE, JACQUELINE |
49-10443 |
R |
39.99 |
4327********5208 |
570011 |
10/10/11 |
| GRAHAM, YVONNE |
49-10360 |
R |
17.99 |
4327********4291 |
570010 |
10/10/11 |
| GRIMES, AMY |
49-10349 |
R |
19.99 |
4327********1077 |
570014 |
10/10/11 |
| LERTJUTHARANGOO, SHYNONA |
49-10287 |
R |
29.99 |
4063********3221 |
492261 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
147.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.94 |