Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, MARY, |
7D-8838141 |
R |
69.00 |
5464********9096 |
046113 |
10/03/12 |
| CARROLL, KATE, |
7D-5612314 |
R |
150.00 |
4750********3566 |
034406 |
10/03/12 |
| COCCHI, ANGIE, |
7D-2218422 |
R |
29.99 |
4470********2465 |
054423 |
10/03/12 |
| HOGAN, KELLY, |
7D-7542983 |
R |
79.99 |
4833********5208 |
034406 |
10/03/12 |
| SPINA, BARBARA, |
7D-1926165 |
R |
59.99 |
4366********2706 |
000739 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
319.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.97 |