Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOHAMED, ISHA, |
MY-23001217 |
R |
28.99 |
5409********2045 |
579870 |
08/17/11 |
| RUCZKOWSKA, ELZ, |
MY-23000273 |
R |
24.99 |
4868********6905 |
286325 |
08/17/11 |
| SCANLAN, LORI, |
MY-23000051 |
R |
99.99 |
4411********9368 |
074806 |
08/17/11 |
| THOMPSON, JOYA, |
MY-23000511 |
R |
70.99 |
5262********8672 |
733652 |
08/17/11 |
| WARD, SOPHIA, |
MY-23000020 |
R |
64.99 |
4282********2043 |
074806 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 3 |
Visa |
189.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.95 |