Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNNE, NICOLE, |
FU-424416 |
R |
24.99 |
5109********8822 |
H92977 |
07/05/12 |
| EULICEXY, MERRY, |
FU-040806 |
R |
31.95 |
4427********6769 |
749474 |
07/05/12 |
| KEIFFER, BRIAN, |
FU-424466 |
R |
29.99 |
4217********9044 |
130246 |
07/05/12 |
| LYBRAND, KYLE, |
FU-432370 |
R |
31.95 |
4888********6742 |
00543A |
07/05/12 |
| PARRA, KARLA, |
FU-424406 |
R |
24.99 |
4194********0514 |
025450 |
07/05/12 |
| SKALA, RANDALL, |
FU-424329 |
R |
24.99 |
4217********5115 |
150743 |
07/05/12 |
| TAYLOR, LISA, |
FU-424989 |
R |
21.95 |
4736********4239 |
023116 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
165.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.81 |