Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNSMORE, TARA |
49-10911 |
R |
19.99 |
4327********2711 |
495262 |
07/10/12 |
| DUNSMORE, TARA |
49-10911 |
R |
19.99 |
4327********2711 |
495264 |
07/10/12 |
| DUNSMORE, VICTORIA |
49-10915 |
R |
39.98 |
4327********2711 |
495263 |
07/10/12 |
| DUNSMORE, VICTORIA |
49-10915 |
R |
39.98 |
4327********2711 |
495265 |
07/10/12 |
| GARCIA, MARI |
49-10778 |
R |
19.99 |
4828********7013 |
654042 |
07/10/12 |
| GARCIA, MARI |
49-10778 |
R |
19.99 |
4828********7013 |
535678 |
07/10/12 |
| RICHARDS, HALEY |
49-10725 |
R |
19.99 |
4737********2728 |
717900 |
07/10/12 |
| RICHARDS, HALEY |
49-10725 |
R |
19.99 |
4737********2728 |
635184 |
07/10/12 |
| RICHARDS, LEAH |
49-10722 |
R |
19.99 |
4737********2728 |
631366 |
07/10/12 |
| RICHARDS, LEAH |
49-10722 |
R |
19.99 |
4737********2728 |
635185 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
239.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.88 |