Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLTON, TYLER |
3Z-004710 |
3 |
70.80 |
5141********2012 |
337175 |
01/16/12 |
| DUNN, KATIE |
3Z-004682 |
3 |
77.00 |
4366********8896 |
021946 |
01/16/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
004034 |
01/16/12 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
000307 |
01/16/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
777291 |
01/16/12 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
170734 |
01/16/12 |
| POLLOK, MADISON |
3Z-004700 |
3 |
39.00 |
4342********0195 |
486131 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.80 |
| 5 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.80 |