Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| OLIVER, WILLIAM, |
4V-012337 |
R |
64.90 |
3783*******6002 |
143421 |
03/13/13 |
| PEPLOWSKI, CRYS, |
4V-658313438W |
R |
114.29 |
4899********7672 |
999229 |
03/13/13 |
| PERRY, PAMELA, |
4V-015672 |
R |
69.95 |
5524********3998 |
09188Z |
03/13/13 |
| RHODEN, ELIZABE, |
4V-158318016 |
R |
5.00 |
4899********8830 |
999228 |
03/13/13 |
| ROCHE, TA-REL, |
4V-889581654 |
R |
49.95 |
4655********3953 |
461859 |
03/13/13 |
| STIRLING, JACQU, |
4V-015355 |
R |
69.95 |
4631********7997 |
905520 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.90 |
| 1 |
MasterCard |
69.95 |
| 4 |
Visa |
239.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.04 |