Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGNABANA, MANZ, |
SA-59552 |
R |
44.99 |
4744********6467 |
110447 |
07/05/12 |
| DHASON, MARK, |
SA-56065 |
R |
89.98 |
4020********9104 |
127348 |
07/05/12 |
| PARKER, DOUGLAS, |
SA-55241 |
R |
44.99 |
5401********6738 |
03473Z |
07/05/12 |
| TAYLOR, NICOLA, |
SA-97217 |
R |
34.99 |
5178********7794 |
03496Z |
07/05/12 |
| WALLACE, RONALD, |
SA-97196 |
R |
48.95 |
4701********3165 |
744619 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
183.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.90 |