Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, GEMMA, |
A8-19004405 |
R |
36.00 |
4342********7847 |
737947 |
08/08/12 |
| CIOFFARI-MANIAC, |
A8-19003866 |
R |
38.00 |
4366********0694 |
021615 |
08/08/12 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
00811A |
08/08/12 |
| MCQUITTY, CAROL, |
A8-10105688 |
R |
31.00 |
4635********9429 |
130032 |
08/08/12 |
| NAPORA, NOELLE, |
A8-19003200 |
R |
29.99 |
5462********1115 |
009203 |
08/08/12 |
| STRICKLIN, PENN, |
A8-19002136 |
R |
29.00 |
4217********6799 |
180033 |
08/08/12 |
| WOOLDRIDGE, LIN, |
A8-19002991 |
R |
29.99 |
4789********3252 |
014615 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
235.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.97 |