Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALE, VERONICA, |
R7-17110232 |
R |
84.99 |
4663********6743 |
005815 |
07/20/11 |
| GLANTZ, LEXA, |
R7-17111173 |
R |
39.99 |
5122********4313 |
08130B |
07/20/11 |
| HALL, TIFFANY, |
R7-17600560 |
R |
58.00 |
4264********4196 |
00556B |
07/20/11 |
| KOCYIGIT, ARZU, |
R7-17108176 |
R |
84.99 |
4217********3051 |
005060 |
07/20/11 |
| PILATO, TANA, |
R7-17108358 |
R |
88.00 |
3713*******4510 |
138716 |
07/20/11 |
| SIMENTAL, KARLA, |
R7-17108334 |
R |
36.00 |
5262********0335 |
403707 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 2 |
MasterCard |
75.99 |
| 3 |
Visa |
227.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
391.97 |