Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KROSLAK, ASHLEY, |
7G-6957516 |
R |
24.95 |
4270********2181 |
028319 |
07/05/12 |
| MUNCH, AUDREY, |
7G-1851333 |
R |
54.95 |
5438********9687 |
H70721 |
07/05/12 |
| TAVOLACCIO, VIC, |
7G-5302610 |
R |
39.00 |
5192********0436 |
014147 |
07/05/12 |
| TICHY, SHANNON, |
7G-3102232 |
R |
49.95 |
4408********4166 |
065158 |
07/05/12 |
| ZEITERS, SHAMIK, |
7G-1182280 |
R |
49.00 |
4744********7301 |
135916 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.95 |
| 3 |
Visa |
123.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.85 |