Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, FABI, |
4W-016528 |
R |
5.00 |
4355********7695 |
044080 |
12/07/11 |
| ANDERSON, LINDS, |
4W-011096 |
R |
39.95 |
4737********1173 |
376089 |
12/07/11 |
| BARTER, MICAELA, |
4W-016320 |
R |
55.97 |
4744********1649 |
141285 |
12/07/11 |
| BUCK, MICHAEL, |
4W-014983 |
R |
159.80 |
4744********5675 |
121080 |
12/07/11 |
| CORTES, GALAXIA, |
4W-016739 |
R |
27.97 |
4828********4015 |
281602 |
12/07/11 |
| LANGFORD, DIONN, |
4W-002388 |
R |
38.47 |
4828********6015 |
281603 |
12/07/11 |
| LORENZ, STEPHAN, |
4W-158385963 |
R |
42.90 |
4737********7675 |
275642 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
370.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.06 |