Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, TENA, |
4Y-015760 |
R |
59.95 |
5465********0417 |
000677 |
11/02/11 |
| NICHOLS, DANIEL, |
4Y-016080 |
R |
79.95 |
5576********7461 |
006965 |
11/02/11 |
| STOWERS, MEGAN, |
4Y-011371 |
R |
49.95 |
5576********2306 |
008531 |
11/02/11 |
| WALL, LORI, |
4Y-016081 |
R |
79.95 |
5576********7461 |
007828 |
11/02/11 |
| WING, BRIAN, |
4Y-014750 |
R |
79.95 |
4282********2000 |
051312 |
11/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.80 |
| 1 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.75 |