Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEMP LOVE, DENI, |
6U-922631226 |
R |
79.00 |
5178********7262 |
02394Z |
05/02/12 |
| PETNIC, GINA, |
6U-001499 |
R |
63.49 |
4470********2698 |
090419 |
05/02/12 |
| POCEKAY, GINA, |
6U-615331245 |
R |
82.50 |
4306********7497 |
002843 |
05/02/12 |
| SVEDISE, ANNALI, |
6U-001986 |
R |
317.50 |
3772*******2009 |
190099 |
05/02/12 |
| TERRY, STEVE, |
6U-001985 |
R |
402.50 |
3772*******2009 |
154389 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
720.00 |
| 1 |
MasterCard |
79.00 |
| 2 |
Visa |
145.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.99 |