Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBER, ARTHUR, |
4X-013022 |
R |
55.55 |
4430********1932 |
958965 |
11/09/11 |
| FOWLER, TAMMIE, |
4X-004215 |
R |
54.99 |
5509********5826 |
385650 |
11/09/11 |
| GOLDBERG, KITTI, |
4X-005417 |
R |
14.98 |
4311********7703 |
00909A |
11/09/11 |
| MITCHELL, ANGEL, |
4X-012778 |
R |
30.00 |
5141********1090 |
809909 |
11/09/11 |
| OVERHOLT, STEPH, |
4X-008946 |
R |
99.95 |
4311********6080 |
00909B |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.99 |
| 3 |
Visa |
170.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.47 |