Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, KRISTIN |
3N-007298 |
2 |
54.95 |
4868********7507 |
607484 |
12/10/11 |
| GOMEZ, ROSANNA |
3N-003698 |
2 |
49.00 |
5178********8638 |
314370 |
12/10/11 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
012584 |
12/10/11 |
| POWELL, KATHY |
3N-000371 |
2 |
50.80 |
4217********7459 |
012584 |
12/10/11 |
| POWELL, SARA |
3N-000702 |
2 |
37.40 |
4217********7459 |
012584 |
12/10/11 |
| REYES, RACHEL |
3N-006041 |
2 |
5.00 |
4217********7459 |
012584 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.26 |
| 4 |
Visa |
148.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.41 |