Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, GABRIEL, |
67-002540 |
R |
79.95 |
5109********9102 |
310781 |
10/05/11 |
| MILLICAN, RAE L, |
67-000427 |
R |
49.95 |
4460********1043 |
691250 |
10/05/11 |
| MONTEMAYOR, JOD, |
67-006038 |
R |
29.95 |
4157********9042 |
208627 |
10/05/11 |
| PURCELL, SARAH, |
67-004169 |
R |
49.95 |
4488********7785 |
363749 |
10/05/11 |
| WARREN, EVA, |
67-007457 |
R |
139.90 |
4303********0225 |
A76153 |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.95 |
| 4 |
Visa |
269.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.70 |