Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, SARAH, |
4W-015283 |
R |
34.95 |
4479********9576 |
012437 |
10/12/11 |
| CLARK, ASHLEY C, |
4W-016418 |
R |
10.00 |
4828********0011 |
879972 |
10/12/11 |
| COFFIN, NICHOLA, |
4W-014318 |
R |
39.95 |
5465********7231 |
000766 |
10/12/11 |
| GILLESPIE, LYDI, |
4W-015826 |
R |
34.97 |
4744********1472 |
163280 |
10/12/11 |
| HENNESSY, ERIN, |
4W-015908 |
R |
34.97 |
4744********4481 |
163980 |
10/12/11 |
| MARTIN, SHAY, |
4W-016105 |
R |
5.00 |
4828********6036 |
879973 |
10/12/11 |
| PINTO, JANAE, |
4W-015843 |
R |
34.97 |
4608********8515 |
680015 |
10/12/11 |
| WALDMAN, JULIE, |
4W-005229 |
R |
39.95 |
4631********0372 |
474542 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 7 |
Visa |
194.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.76 |