Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY, |
49-10628 |
R |
24.99 |
4327********5619 |
547881 |
12/26/12 |
| BEDDINGFIELD, B, |
49-10587 |
R |
19.99 |
4327********1582 |
547884 |
12/26/12 |
| GILMORE, CHRIST, |
49-11074 |
R |
19.99 |
4327********7970 |
547886 |
12/26/12 |
| GUERRERO, CINTH, |
49-10565 |
R |
19.99 |
4430********9110 |
627109 |
12/26/12 |
| JENKINS, SHERI, |
49-10331 |
R |
19.99 |
4430********4067 |
621471 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.95 |