Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, GIGI, |
A8-19002331 |
R |
36.00 |
4217********6968 |
103858 |
08/22/12 |
| HERZOG, LEAH, |
A8-19001748 |
R |
39.00 |
4282********9015 |
003506 |
08/22/12 |
| KNOX, SHARI, |
A8-19002113 |
R |
44.00 |
4828********4012 |
742227 |
08/22/12 |
| LORENZO, DIANA, |
A8-19004401 |
R |
37.99 |
4282********0225 |
003506 |
08/22/12 |
| SWANEY, COLLEEN, |
A8-19001815 |
R |
29.99 |
5462********3186 |
014248 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
156.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.98 |