Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVERETT, NATALI, |
49-10693 |
R |
19.99 |
5146********8174 |
64F4A6 |
04/03/13 |
| GRIMESGIMENEZ,, |
49-11047 |
R |
19.99 |
4327********9873 |
289420 |
04/03/13 |
| METTERS, INGER, |
49-10606 |
R |
19.99 |
4327********0608 |
289415 |
04/03/13 |
| MILLER, TONI, |
49-10798 |
R |
19.99 |
4327********8811 |
289414 |
04/03/13 |
| PACK, TINA, |
49-10535 |
R |
99.95 |
4020********9844 |
289416 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
159.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.91 |