Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ASHLEIGH, |
67-000171 |
R |
39.95 |
4403********7379 |
712835 |
04/04/12 |
| COOPER, TODD, |
67-003932 |
R |
19.95 |
3739*******2007 |
167186 |
04/04/12 |
| DELAO, ANGIE, |
67-944255892 |
R |
29.95 |
4157********9724 |
723205 |
04/04/12 |
| FERRELL, JULIE, |
67-000964 |
R |
39.95 |
5438********8458 |
964861 |
04/04/12 |
| ROSE, SUZI, |
67-003241 |
R |
39.95 |
4607********2794 |
472893 |
04/04/12 |
| WARE, LAURA, |
67-005776 |
R |
63.65 |
4607********6475 |
472894 |
04/04/12 |
| WESTMORELAND, M, |
67-007796 |
R |
39.95 |
4011********8313 |
108197 |
04/04/12 |
| ZAJICEK, DAWN, |
67-007941 |
R |
5.00 |
4342********0281 |
872930 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 1 |
MasterCard |
39.95 |
| 6 |
Visa |
218.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.35 |