Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDY, PAT, |
58-007631 |
R |
39.95 |
4287********0968 |
055250 |
04/04/12 |
| HARRIS, NICOLE, |
58-006872 |
R |
43.99 |
4427********9092 |
916118 |
04/04/12 |
| KILCULLEN, VALE, |
58-003840 |
R |
79.99 |
5141********6953 |
611235 |
04/04/12 |
| MULSON, KARA, |
58-652366725 |
R |
79.95 |
5141********4292 |
469010 |
04/04/12 |
| SLISH, NANCY, |
58-004915 |
R |
49.95 |
4717********8915 |
108154 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.94 |
| 3 |
Visa |
133.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.83 |