Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, BILLIE, |
11-22002404 |
R |
36.99 |
4495********0840 |
032598 |
02/16/12 |
| HAMMER, MELANIE, |
11-22002940 |
R |
40.99 |
4495********8397 |
032599 |
02/16/12 |
| HARRIS, PIER-AN, |
11-22000109 |
R |
54.99 |
4636********2994 |
868739 |
02/16/12 |
| LAU, JANE, |
11-22001344 |
R |
29.99 |
5403********9205 |
090159 |
02/16/12 |
| RYAN, JESSICA, |
11-22000052 |
R |
24.99 |
4342********5248 |
121580 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.95 |