Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARNA, ANTHONY |
5T-266972585 |
4 |
9.95 |
4465********5377 |
02557B |
07/25/12 |
| GRINDA, MARIANNE |
5T-005894 |
4 |
9.95 |
3767*******2014 |
111125 |
07/25/12 |
| LINDEN, TODD |
5T-005808 |
4 |
39.00 |
4828********8011 |
147589 |
07/25/12 |
| SEBASTIAN, LINDSEY |
5T-31766777 |
4 |
9.95 |
4744********4334 |
151227 |
07/25/12 |
| VARGAS, YAHAIRA |
5T-847418244 |
4 |
9.95 |
4282********2488 |
071207 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
68.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
78.80 |