Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, LAVINIA, |
V7-44480 |
R |
90.00 |
4756********7153 |
013323 |
09/12/12 |
| CRARY, CAROLINE, |
V7-44487 |
R |
84.00 |
4217********2513 |
104427 |
09/12/12 |
| DUKE, JOSHUA, |
V7-43855 |
R |
49.00 |
4217********9501 |
174226 |
09/12/12 |
| NISTOR, ADRIAN, |
V7-44249 |
R |
115.00 |
4342********5850 |
728208 |
09/12/12 |
| ROBERTS, JESSIC, |
V7-44756 |
R |
207.00 |
4342********2046 |
945346 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |