Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, LOU |
49-10442 |
R |
34.99 |
4147********6828 |
01591D |
04/25/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
R |
19.99 |
4327********7995 |
105874 |
04/25/12 |
| CZYSZ, KEVEN |
49-10418 |
R |
19.99 |
5121********0527 |
02534Z |
04/25/12 |
| GRIFFITH, KATHRYN |
49-10862 |
R |
39.98 |
4327********0256 |
105884 |
04/25/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
R |
19.99 |
4327********5610 |
105751 |
04/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.94 |