Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LINDS, |
MY-23000767 |
R |
24.99 |
5491********8777 |
02302B |
05/23/12 |
| DEGREGORIA, NOR, |
MY-23001476 |
R |
30.99 |
4346********5545 |
078073 |
05/23/12 |
| GERAS, SHANNON, |
MY-23001635 |
R |
34.99 |
4427********3484 |
995446 |
05/23/12 |
| STOEKL, DARLENE, |
MY-23002200 |
R |
42.99 |
5409********8818 |
880619 |
05/23/12 |
| TALMADGE, JESSI, |
MY-23000851 |
R |
28.99 |
4862********4406 |
01434A |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.98 |
| 3 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.95 |