Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUNA, ANNETTE |
3N-668412756 |
4 |
85.74 |
4867********5731 |
787965 |
12/26/11 |
| MCROBERTS, PAUL |
3N-004355 |
4 |
43.95 |
4342********8687 |
868903 |
12/26/11 |
| MENDESKI, AMANDA |
3N-014196 |
4 |
5.00 |
3772*******3001 |
104358 |
12/26/11 |
| RIO, NICOLE |
3N-657048330 |
4 |
54.00 |
5403********4586 |
713933 |
12/26/11 |
| SLEEMAN, JAMES |
3N-012867 |
4 |
64.90 |
4342********1602 |
868197 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 1 |
MasterCard |
54.00 |
| 3 |
Visa |
194.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.59 |