Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
79.99 |
4737********8505 |
250046 |
12/10/12 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********1512 |
104408 |
12/10/12 |
| DAVIDOW, MARNI |
46-002191 |
2 |
5.00 |
4147********1396 |
74051C |
12/10/12 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********1512 |
104408 |
12/10/12 |
| SHEETS, KIM |
46-109474739 |
2 |
89.99 |
4610********4446 |
044006 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
334.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.98 |