Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ALICIA, |
67-008636 |
R |
501.16 |
4488********1906 |
052021 |
11/07/12 |
| DUPONT, BRITTAN, |
67-77307614 |
R |
49.95 |
5519********4801 |
H86091 |
11/07/12 |
| HARRIS, HEATHER, |
67-820803320 |
R |
149.85 |
4045********5512 |
061032 |
11/07/12 |
| MEADOWS, LYNN, |
67-376375542 |
R |
49.95 |
4147********1844 |
01017D |
11/07/12 |
| STIVER, CARLA, |
67-001111 |
R |
5.00 |
4355********6903 |
1539T8 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 4 |
Visa |
705.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
755.91 |