Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EKOVICH, TAYLOR, |
4P-002188 |
R |
59.00 |
5465********9841 |
000217 |
11/09/11 |
| GEORGE, RENEE, |
4P-005741 |
R |
39.95 |
5453********5356 |
052672 |
11/09/11 |
| GIUFFRE, JAMIE, |
4P-002711 |
R |
54.95 |
5576********9897 |
000216 |
11/09/11 |
| HARDIN, REBEC, |
4P-004903 |
R |
69.00 |
4851********3716 |
882181 |
11/09/11 |
| WITHERSPOON, SH, |
4P-002739 |
R |
69.00 |
4828********2023 |
351950 |
11/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.90 |
| 2 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.90 |