Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, KATHLEE, |
11-22001870 |
R |
36.99 |
4217********6422 |
103757 |
06/27/12 |
| BURT, KAREN, |
11-22002322 |
R |
36.99 |
5401********9719 |
06693Z |
06/27/12 |
| LOMAS, ROBIN, |
11-22001389 |
R |
36.99 |
5178********4449 |
530135 |
06/27/12 |
| MENDEZ, IRIS, |
11-22003478 |
R |
46.99 |
4342********2849 |
041205 |
06/27/12 |
| PRESTON, SABRIN, |
11-22003906 |
R |
42.99 |
4266********8757 |
06685B |
06/27/12 |
| TOBIAS, CORIN, |
11-22001068 |
R |
30.99 |
4868********2901 |
040658 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 4 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.94 |