Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZZONE, KIMBER, |
J7-20002364 |
R |
24.00 |
4027********2588 |
060549 |
10/05/11 |
| DAIGRE, JOCELYN, |
J7-20000849 |
R |
39.00 |
5178********6454 |
06530Z |
10/05/11 |
| ERNST, ALICIA, |
J7-20002087 |
R |
29.99 |
4217********1219 |
004054 |
10/05/11 |
| LANCASTER, KATH, |
J7-20002993 |
R |
24.00 |
4217********1278 |
004054 |
10/05/11 |
| RACO, ROBIN, |
J7-20003218 |
R |
88.00 |
4465********2630 |
00522B |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
165.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.99 |