Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDAWOOD, AMAN, |
MY-23000365 |
R |
26.99 |
4217********9924 |
006492 |
10/19/11 |
| BOWERMAN, KRIST, |
MY-23001473 |
R |
30.99 |
5109********0763 |
470827 |
10/19/11 |
| FORD, STACY, |
MY-23000191 |
R |
24.99 |
4801********6181 |
524593 |
10/19/11 |
| FRAKES, SUSAN, |
MY-23000627 |
R |
99.99 |
5576********0078 |
064656 |
10/19/11 |
| GRANADOS, KEREN, |
MY-23001832 |
R |
76.99 |
4063********2215 |
374819 |
10/19/11 |
| MORROW, LAUREN, |
MY-23001828 |
R |
39.99 |
4217********0358 |
006492 |
10/19/11 |
| PROA, PATRICIA, |
MY-23000476 |
R |
26.99 |
5513********6208 |
485970 |
10/19/11 |
| QORDHERE, FOWZI, |
MY-23000069 |
R |
24.99 |
4282********8492 |
024909 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.97 |
| 5 |
Visa |
193.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.92 |