Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWLING, ANITA, |
11-22002663 |
R |
38.99 |
4039********4571 |
001146 |
03/07/12 |
| DENNEY, RISHA, |
11-22001873 |
R |
36.99 |
5462********6003 |
023477 |
03/07/12 |
| FITZPATRICK, KA, |
11-22003775 |
R |
48.99 |
5424********5654 |
74435B |
03/07/12 |
| JOHNSON, RENA, |
11-22002737 |
R |
85.00 |
4266********0809 |
07135B |
03/07/12 |
| SKAROPOULOS, PA, |
11-22003971 |
R |
85.99 |
4431********4672 |
035215 |
03/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 3 |
Visa |
209.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.96 |