Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ASHLEIGH, |
67-000171 |
R |
39.95 |
4403********7379 |
554896 |
05/02/12 |
| REEVES, SHELLIE, |
67-007668 |
R |
39.95 |
4157********2585 |
952642 |
05/02/12 |
| SMOCK, REBECCA, |
67-004248 |
R |
59.95 |
4607********5096 |
733826 |
05/02/12 |
| WESTMORELAND, M, |
67-007796 |
R |
39.95 |
4011********8313 |
000952 |
05/02/12 |
| ZAJICEK, DAWN, |
67-007941 |
R |
5.00 |
4342********0281 |
550392 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.80 |