Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, ROBERT H, |
Y9-0006892 |
R |
69.90 |
4063********5598 |
152780 |
03/20/13 |
| BENNETT, RICHAR, |
Y9-0004415 |
R |
99.90 |
5178********0422 |
04902Z |
03/20/13 |
| BUTLER, REX A., |
Y9-0006910 |
R |
59.90 |
4306********7407 |
020945 |
03/20/13 |
| CARDONA, JENNY, |
Y9-0006505 |
R |
89.95 |
5243********5489 |
02007B |
03/20/13 |
| COOKE, DENNIA, |
Y9-0000008 |
R |
39.95 |
4063********7640 |
711027 |
03/20/13 |
| VINYARD, KELLY, |
Y9-D103746 |
R |
29.99 |
5120********7205 |
T0939B |
03/20/13 |
| WASHINGTON, SHE, |
Y9-0001809 |
R |
29.95 |
4053********2304 |
062524 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
219.84 |
| 4 |
Visa |
199.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.54 |