Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
2 |
31.20 |
4408********9488 |
860134 |
12/10/11 |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
151701 |
12/10/11 |
| GOKAMI, LAUREN |
3Z-002136 |
2 |
39.50 |
4465********9146 |
01095B |
12/10/11 |
| HENDRICKS, TAYLOR |
3Z-004470 |
2 |
39.00 |
4323********4302 |
772722 |
12/10/11 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
38.50 |
4342********6781 |
646967 |
12/10/11 |
| ROTHNEY, SAMATHA |
3Z-740736852 |
2 |
53.90 |
4867********3885 |
035915 |
12/10/11 |
| SIDMAN, TONI |
3Z-003023 |
2 |
53.90 |
5108********5705 |
833708 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
53.90 |
| 5 |
Visa |
202.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |