Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOMBAD, MUSAGA, |
T3-B8607 |
R |
29.95 |
5516********0644 |
715135 |
05/09/12 |
| HENDERSON, PREN, |
T3-B7179 |
R |
74.95 |
4746********2473 |
162130 |
05/09/12 |
| HOWE, ANGELA, |
T3-B7064 |
R |
79.95 |
5516********3181 |
715136 |
05/09/12 |
| LEMON, ASHLEY, |
T3-B5298 |
R |
39.95 |
4778********2229 |
987652 |
05/09/12 |
| NICHALSON, ANGI, |
T3-B4006 |
R |
34.95 |
5516********8995 |
715134 |
05/09/12 |
| NORIEGA, JOSEPH, |
T3-B7423 |
R |
39.95 |
4430********5058 |
481366 |
05/09/12 |
| POSEY, JUDY, |
T3-B6319 |
R |
39.95 |
5516********7996 |
715141 |
05/09/12 |
| RILEY, SHAWN, |
T3-B7253 |
R |
29.95 |
4385********9746 |
100119 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.80 |
| 4 |
Visa |
184.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.60 |