Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESAREO, JOSUE, |
T3-B7947 |
R |
39.95 |
4727********9853 |
911001 |
10/03/12 |
| CORBEAN, ALEX, |
T3-B8758 |
R |
39.95 |
5332********7472 |
HTDHVO |
10/03/12 |
| DRAKE, ABBY, |
T3-B8204 |
R |
34.95 |
5146********1043 |
F4880B |
10/03/12 |
| FEAR, PHYLLIS, |
T3-B7811 |
R |
29.95 |
4736********1758 |
079924 |
10/03/12 |
| GATES, STEPHANI, |
T3-B1904 |
R |
39.95 |
5516********6228 |
000912 |
10/03/12 |
| HOLLIDAY, ROOSE, |
T3-B9299 |
R |
39.95 |
5332********7658 |
HTDHW0 |
10/03/12 |
| ISBILL, JONATHA, |
T3-B9300 |
R |
29.95 |
4430********2199 |
973644 |
10/03/12 |
| JARYAL, VIVEK, |
T3-B7267 |
R |
59.95 |
4130********0977 |
693319 |
10/03/12 |
| SEELEY, DEBORAH, |
T3-B6236 |
R |
39.95 |
4039********2367 |
000283 |
10/03/12 |
| VANCE, MARLLYN, |
T3-B5391 |
R |
54.95 |
4701********5752 |
003155 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.80 |
| 6 |
Visa |
254.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.50 |