Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLTON, TYLER |
3Z-004710 |
3 |
11.80 |
5141********2012 |
200909 |
12/15/11 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
007315 |
12/15/11 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
093110 |
12/15/11 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
444131 |
12/15/11 |
| MUJICA, IRIS |
3Z-003796 |
3 |
5.00 |
4744********1370 |
183120 |
12/15/11 |
| POLLOK, MADISON |
3Z-004700 |
3 |
7.80 |
4342********0195 |
820894 |
12/15/11 |
| THIPHAKHINKIO, BONNIE |
3Z-000674 |
3 |
59.00 |
4254********3784 |
027043 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.80 |
| 5 |
Visa |
115.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.60 |