Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGLEY, CASSY, |
58-009048 |
R |
5.00 |
5509********7256 |
006895 |
12/07/11 |
| FRIDLEY, TIFFAN, |
58-010794 |
R |
19.95 |
4703********0893 |
026302 |
12/07/11 |
| HELWIG, KIM, |
58-003828 |
R |
20.00 |
4034********6485 |
026316 |
12/07/11 |
| KILCULLEN, VALE, |
58-003840 |
R |
5.00 |
5141********6953 |
040900 |
12/07/11 |
| SLISH, NANCY, |
58-004915 |
R |
49.95 |
4717********8915 |
252221 |
12/07/11 |
| TIBERIO, MICHEL, |
58-010469 |
R |
39.95 |
5424********3187 |
00017B |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.95 |
| 3 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.85 |