Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELIS, |
67-005703 |
R |
5.00 |
5109********5756 |
764415 |
03/21/12 |
| BLOCK, LYNDSEY, |
67-008412 |
R |
39.95 |
4157********1426 |
090686 |
03/21/12 |
| COWART, TIM, |
67-008590 |
R |
87.88 |
4607********0270 |
327357 |
03/21/12 |
| CROWSON, GWEN, |
67-000093 |
R |
29.95 |
4488********7233 |
208751 |
03/21/12 |
| MCEWIN, DANIELA, |
67-38076226 |
R |
39.95 |
4157********1833 |
090687 |
03/21/12 |
| MELCHOR, KATY, |
67-007963 |
R |
29.95 |
4607********9879 |
327358 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 5 |
Visa |
227.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.68 |