Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFIN, NICHOLA, |
4W-014318 |
R |
39.95 |
5465********7231 |
001230 |
10/05/11 |
| HENNESSY, ERIN, |
4W-015908 |
R |
34.97 |
4744********4481 |
163807 |
10/05/11 |
| HUDSON, AUSTIN, |
4W-016517 |
R |
39.95 |
4828********1024 |
665835 |
10/05/11 |
| POLONYI, NIRVAN, |
4W-016752 |
R |
27.97 |
4264********4172 |
03508B |
10/05/11 |
| SMITH, DAN, |
4W-016540 |
R |
27.97 |
4631********8127 |
038753 |
10/05/11 |
| WALDMAN, JULIE, |
4W-005229 |
R |
39.95 |
4631********0372 |
034353 |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 5 |
Visa |
170.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.76 |