Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRUGE, ROBIN, |
2C-018916 |
R |
42.90 |
4690********2617 |
908359 |
01/04/12 |
| HARRIS, CRYSTAL, |
2C-018561 |
R |
27.30 |
4060********7240 |
025206 |
01/04/12 |
| SCHOTT, JORDAN, |
2C-001793 |
R |
24.95 |
4060********8394 |
025206 |
01/04/12 |
| TASSIN, NICOLE, |
2C-012014 |
R |
76.23 |
5510********6249 |
410935 |
01/04/12 |
| VINEYARD, AUTLE, |
2C-018922 |
R |
55.30 |
4271********8018 |
026067 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.23 |
| 4 |
Visa |
150.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.68 |