Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLOWAY, ALLIS, |
2C-007546 |
R |
29.95 |
4602********7463 |
087793 |
03/07/12 |
| PETIT, ELAINE, |
2C-655202553 |
R |
42.90 |
4060********0712 |
035706 |
03/07/12 |
| REULET, LACEY, |
2C-000247 |
R |
39.00 |
5291********5726 |
01404Z |
03/07/12 |
| SMITH, NATILYN, |
2C-757955740 |
R |
59.00 |
4148********7007 |
657233 |
03/07/12 |
| TASSIN, NICOLE, |
2C-012014 |
R |
69.30 |
5510********6249 |
897192 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.30 |
| 3 |
Visa |
131.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.15 |