Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRANDI, |
67-494394781 |
R |
73.65 |
4355********7049 |
654BZ6 |
10/03/12 |
| CARL, JODI, |
67-868667685 |
R |
69.95 |
4631********1495 |
444118 |
10/03/12 |
| HOLMES, MARTINA, |
67-876250782 |
R |
79.95 |
5109********9023 |
H62465 |
10/03/12 |
| RESENDEZ, JILLI, |
67-005374 |
R |
89.85 |
5465********1754 |
H63476 |
10/03/12 |
| WILSON, ALICE, |
67-885201068 |
R |
39.00 |
5311********0428 |
000391 |
10/03/12 |
| ZAJICEK, DAWN, |
67-007941 |
R |
20.00 |
4342********4618 |
160266 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.80 |
| 3 |
Visa |
163.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.40 |