Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PAMELA |
FV-432116 |
2 |
21.95 |
4427********9772 |
357007 |
05/15/12 |
| CREGO, MATTHEW |
FV-432049 |
2 |
21.95 |
5112********5845 |
111662 |
05/15/12 |
| ELLEN, KARA |
FV-425636 |
2 |
21.95 |
4217********7462 |
007174 |
05/15/12 |
| FRANCE, MARY |
FV-425407 |
2 |
21.95 |
4744********0585 |
151476 |
05/15/12 |
| GONZALEZ, MARLA |
FV-432127 |
2 |
21.95 |
4128********4928 |
41034B |
05/15/12 |
| MURPHY, WENDY |
FV-433229 |
2 |
11.95 |
5291********5964 |
02277B |
05/15/12 |
| TURRIN, DENNIS |
FV-433751 |
2 |
9.95 |
5369********1517 |
02211P |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
43.85 |
| 4 |
Visa |
87.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.65 |