Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, KARLA, |
S3-18105765 |
R |
39.99 |
4217********7324 |
002585 |
12/28/11 |
| LEONARD, AMY, |
S3-18105764 |
R |
36.99 |
4845********4138 |
002590 |
12/28/11 |
| LEONARD, NATALI, |
S3-18104812 |
R |
36.99 |
4845********4138 |
002585 |
12/28/11 |
| PECORA, MARIANN, |
S3-18104647 |
R |
60.00 |
5141********7305 |
045900 |
12/28/11 |
| VEGA, DEBYE, |
S3-18104818 |
R |
36.99 |
4342********5463 |
456270 |
12/28/11 |
| WINSOR, LAUREN, |
S3-18105883 |
R |
36.99 |
4888********5647 |
05589A |
12/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
187.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.95 |