Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, JONATHA, |
57-782477728 |
R |
49.00 |
5424********7923 |
84773B |
09/05/12 |
| GOMEZ, TERRI, |
57-006583 |
R |
39.95 |
4060********8485 |
004806 |
09/05/12 |
| HOLMES, JAMIE, |
57-281718037 |
R |
39.00 |
4271********3764 |
133114 |
09/05/12 |
| PLAISANCE, KAMI, |
57-007324 |
R |
42.90 |
5422********5309 |
04947B |
09/05/12 |
| ROSER, ANDREA, |
57-010580 |
R |
20.00 |
4327********0259 |
04947C |
09/05/12 |
| TASSIN, JESSICA, |
57-001431 |
R |
39.50 |
4271********2366 |
133125 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.90 |
| 4 |
Visa |
138.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.35 |