Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAR, CATHIE, |
4N-007462 |
R |
47.20 |
4412********8299 |
095417 |
02/02/12 |
| JANSSON, ALLISO, |
4N-165440919 |
R |
53.90 |
4306********3710 |
112200 |
02/02/12 |
| MADDY, KATIE, |
4N-003209 |
R |
65.73 |
4270********7339 |
667968 |
02/02/12 |
| MEDLOCK, WANDA, |
4N-002766 |
R |
31.20 |
4127********5222 |
592838 |
02/02/12 |
| PALMER, SAMANTH, |
4N-012851 |
R |
59.00 |
5465********6721 |
H59277 |
02/02/12 |
| RIDDLE, KIMBERL, |
4N-010049 |
R |
59.00 |
4326********8126 |
002418 |
02/02/12 |
| SARRO, NATASHA, |
4N-012642 |
R |
31.20 |
5109********3192 |
365835 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.20 |
| 5 |
Visa |
257.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.23 |