Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KATZ, CHARLOTTE, |
WC-8000884 |
R |
19.95 |
6011********6349 |
00650R |
06/06/12 |
| LOILER, CHASE, |
WC-SLO11062 |
R |
15.99 |
4154********3093 |
015862 |
06/06/12 |
| NELSON, PATRICK, |
WC-SLO10121 |
R |
19.99 |
4419********2728 |
448922 |
06/06/12 |
| RAMEY, MATTHEW, |
WC-8000564 |
R |
19.95 |
4282********0909 |
012407 |
06/06/12 |
| SARRER, SHANNON, |
WC-SLO10950 |
R |
19.99 |
4736********6505 |
026459 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
75.92 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.87 |