Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHOUSE, NIKI, |
49-10524 |
R |
24.99 |
4480********3674 |
855562 |
04/24/13 |
| CLIFTON, JENNIF, |
49-11261 |
R |
19.99 |
4480********4475 |
991074 |
04/24/13 |
| DUNN, CHELSEA, |
49-11240 |
R |
24.99 |
4647********1021 |
000242 |
04/24/13 |
| DUNSMORE, AMAND, |
49-10916 |
R |
19.99 |
4122********9745 |
655916 |
04/24/13 |
| PRIMUS, DARNELL, |
49-11256 |
R |
24.99 |
4327********2097 |
653018 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |