Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGLEY, CASSY, |
58-009048 |
R |
5.00 |
5509********7256 |
012031 |
12/14/11 |
| CULPEPPER, BONN, |
58-010663 |
R |
62.54 |
5445********3679 |
403016 |
12/14/11 |
| DANISI, MARIROS, |
58-008908 |
R |
39.95 |
5449********5499 |
B76012 |
12/14/11 |
| EWEN, HEATHER, |
58-010580 |
R |
29.95 |
5449********6887 |
B75017 |
12/14/11 |
| KILCULLEN, VALE, |
58-003840 |
R |
5.00 |
5141********6953 |
136135 |
12/14/11 |
| MASSARONI, PAUL, |
58-002632 |
R |
49.95 |
4862********0676 |
07872A |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.44 |
| 1 |
Visa |
49.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.39 |