Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUNSDORF, DEL, |
67-002595 |
R |
49.95 |
5178********8530 |
07335B |
12/07/11 |
| BUTLER, MARY, |
67-003458 |
R |
74.95 |
4356********3639 |
181490 |
12/07/11 |
| CAMP, ABIGAIL, |
67-005292 |
R |
119.90 |
4610********2528 |
001907 |
12/07/11 |
| CAVE, CHRISTINE, |
67-002195 |
R |
49.95 |
5178********9352 |
07335Z |
12/07/11 |
| INGRAM, SERAH, |
67-006942 |
R |
99.95 |
4403********0840 |
237855 |
12/07/11 |
| REEVES, SHELLIE, |
67-007668 |
R |
39.95 |
4157********2585 |
712705 |
12/07/11 |
| STRAIT, TABETHA, |
67-002628 |
R |
63.95 |
4386********0864 |
368367 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 5 |
Visa |
398.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.60 |