Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERSANO, ROSE, |
58-008920 |
R |
60.00 |
4287********6620 |
065145 |
07/05/12 |
| EVANS, JACK, |
58-008893 |
R |
79.95 |
4117********5187 |
125919 |
07/05/12 |
| HARRIS, NICOLE, |
58-006872 |
R |
39.99 |
4427********9092 |
380431 |
07/05/12 |
| RIVETTE, MICHEL, |
58-73817355 |
R |
79.99 |
4287********8572 |
065145 |
07/05/12 |
| VANVRANKEN, STA, |
58-010963 |
R |
79.99 |
4238********7268 |
075119 |
07/05/12 |
| WAGNER, KELLY, |
58-008149 |
R |
59.85 |
4117********4913 |
105415 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
399.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.77 |