Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALELLA, RACHEL, |
2A-965102531 |
R |
43.99 |
4154********0228 |
012633 |
02/02/12 |
| BEARD, TYLER, |
2A-013388 |
R |
29.99 |
4342********5159 |
096988 |
02/02/12 |
| NOEL, BRITTANY, |
2A-60811581 |
R |
29.99 |
4366********6010 |
010643 |
02/02/12 |
| SANCHEZ, TRISHA, |
2A-296839579 |
R |
79.00 |
4217********2716 |
003303 |
02/02/12 |
| TEDESCHI, TARA, |
2A-544265210 |
R |
21.99 |
4366********2429 |
010644 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
204.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.96 |