Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENIER, GINA, |
11-22000138 |
R |
24.99 |
5178********1786 |
07419Z |
02/08/12 |
| FALATOON, SIMA, |
11-22004116 |
R |
99.99 |
5178********5887 |
07418Z |
02/08/12 |
| FALTOON, VIDA, |
11-22004126 |
R |
99.99 |
4115********7075 |
074175 |
02/08/12 |
| KRIEGER, GINA, |
11-22001729 |
R |
36.99 |
4892********7766 |
713311 |
02/08/12 |
| MILLER, MELISSA, |
11-22002463 |
R |
36.99 |
5178********2375 |
07420B |
02/08/12 |
| TIN, VIRGINIA, |
11-22003838 |
R |
48.99 |
5424********9124 |
58411B |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.96 |
| 2 |
Visa |
136.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.94 |