Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOGWOOD, AUDRA, |
FA-445759 |
R |
41.95 |
5332********8725 |
LE2DME |
01/09/13 |
| REYNOLDS, LACEY, |
FA-21219 |
R |
59.99 |
4266********2668 |
02355B |
01/09/13 |
| ROBERTS, COLBY, |
FA-32225 |
R |
49.99 |
4259********8333 |
398213 |
01/09/13 |
| ROBERTS, JOANNE, |
FA-131603039 |
R |
40.00 |
4259********8333 |
434596 |
01/09/13 |
| SAPARITO, MICHA, |
FA-430151 |
R |
41.99 |
5178********5442 |
02351Z |
01/09/13 |
| SAPARITO, MICHA, |
FA-430153 |
R |
41.99 |
5178********5442 |
02371Z |
01/09/13 |
| SOUSA, AMY, |
FA-SOUSA |
R |
41.95 |
4815********7418 |
181975 |
01/09/13 |
| TOBIN, SUSAN, |
FA-427058 |
R |
49.95 |
5538********4445 |
080009 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.88 |
| 4 |
Visa |
191.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.81 |