Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTRAM, JESSIC, |
J7-20002581 |
R |
24.99 |
4385********8687 |
860918 |
04/20/11 |
| DELANCEY, DOLOR, |
J7-20001841 |
R |
36.00 |
5462********0782 |
016310 |
04/20/11 |
| HALUSKA, NICOLE, |
J7-20001105 |
R |
113.00 |
4323********3015 |
965081 |
04/20/11 |
| JENNA, MONTIJO, |
J7-20000505 |
R |
48.00 |
5462********9212 |
016309 |
04/20/11 |
| VANDER MEER, GI, |
J7-20002361 |
R |
64.99 |
4342********5511 |
672271 |
04/20/11 |
| VANDER MEER, GI, |
J7-20002570 |
R |
64.99 |
4342********5511 |
812675 |
04/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 4 |
Visa |
267.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.97 |