Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANTIN, ANJELIC, |
57-009085 |
R |
43.20 |
5455********9213 |
232176 |
08/08/12 |
| JOHNSON, JENNIF, |
57-007990 |
R |
49.00 |
4853********7622 |
131561 |
08/08/12 |
| MOORE, ROSELYN, |
57-007452 |
R |
79.00 |
4912********4351 |
286491 |
08/08/12 |
| ROSER, ANDREA, |
57-010580 |
R |
19.80 |
4327********0259 |
09875A |
08/08/12 |
| SMITH, SHANTELL, |
57-004673 |
R |
99.00 |
5142********5531 |
5AACF8 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.20 |
| 3 |
Visa |
147.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |