Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, HILDA, |
A8-19003301 |
R |
69.99 |
5462********7331 |
017636 |
01/18/12 |
| KNOX, SHARI 4 B, |
A8-19003136 |
R |
33.00 |
4366********0674 |
009901 |
01/18/12 |
| MCQUITTY, CAROL, |
A8-10105688 |
R |
31.00 |
3772*******1007 |
105452 |
01/18/12 |
| ROBERTSON, PAUL, |
A8-19002702 |
R |
36.99 |
4282********5747 |
07324H |
01/18/12 |
| SYVERTSEN, CARM, |
A8-19003714 |
R |
99.00 |
5155********1671 |
R7116Z |
01/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.00 |
| 2 |
MasterCard |
168.99 |
| 2 |
Visa |
69.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.98 |