Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, FERN, |
11-22004069 |
R |
48.99 |
4217********0439 |
004430 |
05/16/12 |
| DENNEY, RISHA, |
11-22001873 |
R |
36.99 |
5462********6003 |
000927 |
05/16/12 |
| GARCIA, TAMMY, |
11-22003334 |
R |
46.99 |
4862********3924 |
09292A |
05/16/12 |
| GILTNER, ANNE, |
11-22002024 |
R |
36.99 |
3743*******7956 |
643016 |
05/16/12 |
| RYAN, JESSICA, |
11-22000052 |
R |
24.99 |
4342********5248 |
112775 |
05/16/12 |
| SHAVER, MICHELE, |
11-22003234 |
R |
85.00 |
4465********6324 |
01628B |
05/16/12 |
| VAN DE VANTER,, |
11-22004535 |
R |
37.00 |
4003********4714 |
09458B |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 1 |
MasterCard |
36.99 |
| 5 |
Visa |
242.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.95 |