Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, LILY, |
WC-8001132 |
R |
19.95 |
4477********0570 |
103845 |
06/13/12 |
| KATZ, CHARLOTTE, |
WC-8000884 |
R |
19.95 |
6011********6349 |
01338R |
06/13/12 |
| NELSON, PATRICK, |
WC-SLO10121 |
R |
19.99 |
4419********2728 |
937538 |
06/13/12 |
| RAMEY, MATTHEW, |
WC-8000564 |
R |
19.95 |
4282********0909 |
053006 |
06/13/12 |
| SARRER, SHANNON, |
WC-SLO10950 |
R |
19.99 |
4736********6505 |
001756 |
06/13/12 |
| STEIN, ERIK, |
WC-SLO10166 |
R |
69.99 |
4342********9318 |
763234 |
06/13/12 |
| WEATHERFORD, RO, |
WC-8000211 |
R |
21.99 |
5466********9460 |
92639P |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 5 |
Visa |
149.87 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.81 |