Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, LORI, |
S3-18602376 |
R |
25.00 |
4046********0473 |
002642 |
02/02/11 |
| COLIGNON, DENIS, |
S3-18102694 |
R |
44.00 |
4282********0975 |
014010 |
02/02/11 |
| GARIN, MAURA, |
S3-18104890 |
R |
74.99 |
4217********1812 |
007401 |
02/02/11 |
| KUNTZ, JON KUNT, |
S3-18104962 |
R |
79.99 |
4366********3250 |
031259 |
02/02/11 |
| PATRIDGE, LYN P, |
S3-18104975 |
R |
34.99 |
5401********2811 |
00376B |
02/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
223.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.97 |