Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERVIN, MICHAEL, |
FU-434968 |
R |
21.95 |
4852********9853 |
003663 |
07/18/12 |
| KEEFER, CARA, |
FU-424459 |
R |
29.99 |
4427********4709 |
167591 |
07/18/12 |
| SANTOS, DAISY, |
FU-424434 |
R |
31.95 |
4217********2085 |
160702 |
07/18/12 |
| TANKSLEY, POPPI, |
FU-434967 |
R |
56.95 |
4852********9853 |
003756 |
07/18/12 |
| ZAKARYAN, ARTUR, |
FU-424347 |
R |
24.99 |
4266********6866 |
00356A |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.83 |