Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
3 |
62.30 |
4271********1913 |
064066 |
12/15/12 |
| BAIRA, TIFFANY |
2R-008157 |
3 |
62.30 |
4271********1913 |
064068 |
12/15/12 |
| BERGERON, HALEY |
2R-007465 |
3 |
62.30 |
4060********9395 |
035507 |
12/15/12 |
| MAGEE, CLAYTON |
2R-988061987 |
3 |
7.80 |
5455********4952 |
445229 |
12/15/12 |
| SERGI, ANNIE |
2R-008009 |
3 |
25.00 |
4296********4724 |
458967 |
12/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.80 |
| 4 |
Visa |
211.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.70 |