Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONRAD, RENEE, |
58-002846 |
R |
59.95 |
4070********1172 |
099388 |
07/03/13 |
| DESANTIS, MARGA, |
58-008583 |
R |
29.95 |
4287********2311 |
060536 |
07/03/13 |
| GRAS, JENNIFER, |
58-002098 |
R |
79.99 |
5445********9857 |
443167 |
07/03/13 |
| MYERS, JACQUELI, |
58-392022440 |
R |
39.99 |
5111********8136 |
X84437 |
07/03/13 |
| NIMMONS, JESSIC, |
58-005261 |
R |
69.95 |
5155********8608 |
T0063Z |
07/03/13 |
| RIVETTE, MICHEL, |
58-73817355 |
R |
5.00 |
4287********8572 |
060537 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.93 |
| 3 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.83 |