Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELLER, JOEY, |
A8-19001461 |
R |
36.00 |
5462********5893 |
031680 |
03/09/11 |
| MORGAN, MICHELE, |
A8-19002674 |
R |
29.99 |
3774*******6751 |
290863 |
03/09/11 |
| NELSON, RITA, |
A8-19003019 |
R |
29.99 |
4736********3578 |
035237 |
03/09/11 |
| NICHOLS, BARBAR, |
A8-10800285 |
R |
109.00 |
4217********2020 |
007345 |
03/09/11 |
| STRICKLIN, PENN, |
A8-19002136 |
R |
29.00 |
4217********3116 |
007345 |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
36.00 |
| 3 |
Visa |
167.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.98 |