Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
011143 |
10/16/11 |
| GITTINGS, DANIELLE |
3Z-000647 |
3 |
59.00 |
4356********3585 |
171349 |
10/16/11 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
001414 |
10/16/11 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
128668 |
10/16/11 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
191845 |
10/16/11 |
| THIPHAKHINKIO, BONNIE |
3Z-000674 |
3 |
59.00 |
4254********3784 |
040257 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |