Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, BEATRIZ, |
J7-20003208 |
R |
35.99 |
4640********1308 |
06638B |
12/21/11 |
| OBERMEIER, NICO, |
J7-20001294 |
R |
29.99 |
4282********9991 |
040507 |
12/21/11 |
| SERNA, ARLENE, |
J7-20002707 |
R |
35.99 |
4217********3122 |
004055 |
12/21/11 |
| TUTSON, RYKELL, |
J7-20003173 |
R |
21.99 |
4217********9599 |
004055 |
12/21/11 |
| WISHER-JOHNSON,, |
J7-20003384 |
R |
109.99 |
4460********1704 |
504001 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
233.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.95 |