Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLAGHER, ASHL, |
7D-6039557 |
R |
53.10 |
4217********8143 |
182217 |
07/11/12 |
| TURNER, TARYN, |
7D-2376991 |
R |
39.00 |
4366********1101 |
016772 |
07/11/12 |
| WOODWARD, MELIS, |
7D-1827168 |
R |
158.19 |
5440********0500 |
T1123Z |
07/11/12 |
| ZUNINO, BILLY, |
7D-9170131 |
R |
59.99 |
4239********8053 |
934494 |
07/11/12 |
| ZUNINO, KASSOND, |
7D-2825670 |
R |
39.99 |
4239********8053 |
934494 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
158.19 |
| 4 |
Visa |
192.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.27 |