Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, BETTE, |
11-22002532 |
R |
36.99 |
4147********2493 |
55673H |
08/08/12 |
| BUSCEMI, CONCET, |
11-22003027 |
R |
40.00 |
4366********1041 |
031104 |
08/08/12 |
| FITZPATRICK, KA, |
11-22003775 |
R |
48.99 |
5424********5654 |
03346P |
08/08/12 |
| HOWE, MELISSA, |
11-22004788 |
R |
28.00 |
4366********5635 |
031105 |
08/08/12 |
| KRIEGER, GINA, |
11-22001729 |
R |
36.99 |
4892********1982 |
000016 |
08/08/12 |
| SAHAY, RIMA, |
11-22002972 |
R |
40.99 |
4644********7989 |
060333 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.99 |
| 5 |
Visa |
182.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.96 |