Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPION, DONNA, |
J7-20000893 |
R |
85.99 |
4385********4236 |
593960 |
02/02/12 |
| IRVIN, RILEY, |
J7-20003613 |
R |
39.00 |
4153********1025 |
168328 |
02/02/12 |
| MCCORD, LAURA, |
J7-20003641 |
R |
24.99 |
4427********8896 |
476872 |
02/02/12 |
| MCGOWAN, LAURA, |
J7-20003403 |
R |
79.99 |
5462********3276 |
019805 |
02/02/12 |
| ORTEGA, LETICIA, |
J7-20002415 |
R |
29.99 |
5462********1182 |
005149 |
02/02/12 |
| ROSS, ANN, |
J7-20002123 |
R |
109.99 |
5462********2015 |
019806 |
02/02/12 |
| TAFOLLA, ERIKA, |
J7-20003069 |
R |
29.99 |
4342********1390 |
095328 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
219.97 |
| 4 |
Visa |
179.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.94 |