Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BECKY, |
7G-3535751 |
R |
64.00 |
4270********4293 |
024492 |
08/02/12 |
| HOSEY, NICOLE, |
7G-2471660 |
R |
19.95 |
5192********3500 |
009587 |
08/02/12 |
| KROSLAK, ASHLEY, |
7G-6957516 |
R |
24.95 |
4270********2181 |
024496 |
08/02/12 |
| MILLER, ALICIA, |
7G-6235766 |
R |
59.95 |
5109********5311 |
H60864 |
08/02/12 |
| MULLINS, CHERYL, |
7G-6291069 |
R |
49.95 |
4270********3703 |
024490 |
08/02/12 |
| MULLINS, SHANE, |
7G-6451553 |
R |
39.00 |
4270********1706 |
024491 |
08/02/12 |
| PEROZZIELO, DAN, |
7G-8473606 |
R |
39.95 |
5424********3978 |
750820 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.85 |
| 4 |
Visa |
177.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.75 |