Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FANNON, SHANNA |
5P-002929 |
3 |
39.99 |
4610********0700 |
002707 |
01/15/13 |
| GORDON, ANNA |
5P-001185 |
3 |
49.99 |
5524********7035 |
01337P |
01/15/13 |
| KERR, HAYLEY |
5P-003019 |
3 |
40.66 |
4631********4602 |
749462 |
01/15/13 |
| LOPEZ, SAMANTHA |
5P-001848 |
3 |
69.99 |
4147********1764 |
01337C |
01/15/13 |
| PERRY, ERICA |
5P-002830 |
3 |
59.37 |
4266********7130 |
01334B |
01/15/13 |
| ROVINELLI, GINNIE |
5P-002590 |
3 |
39.00 |
4342********9613 |
057755 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
249.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |