Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBAKH, ROLA, |
MY-23002030 |
R |
40.99 |
4147********7513 |
15781C |
02/02/12 |
| HUBBARD, HELENA, |
MY-23000402 |
R |
26.99 |
5537********0404 |
032430 |
02/02/12 |
| KAY, CARLA, |
MY-23000976 |
R |
28.99 |
4366********8464 |
011176 |
02/02/12 |
| KELLY, NATALIE, |
MY-23000769 |
R |
24.99 |
4063********6674 |
592501 |
02/02/12 |
| KHANYARRE, HODA, |
MY-23002302 |
R |
99.99 |
5262********3644 |
407540 |
02/02/12 |
| REYES, CRISANN, |
MY-23001741 |
R |
36.99 |
4352********1161 |
031903 |
02/02/12 |
| SKRZYPIEC, RANI, |
MY-23002125 |
R |
36.99 |
4063********7845 |
857559 |
02/02/12 |
| THOMAS, NYTASHA, |
MY-23000311 |
R |
26.99 |
4063********0170 |
592502 |
02/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.98 |
| 6 |
Visa |
195.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.92 |