Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFREY, ALANA |
4B-003149 |
2 |
54.00 |
3725*******3011 |
183131 |
11/10/11 |
| CARDIEL, DOMINIQUE |
4B-002162 |
2 |
5.00 |
4452********4699 |
739898 |
11/10/11 |
| DABDOUB, KARINA |
4B-004562 |
2 |
39.00 |
4342********2537 |
532372 |
11/10/11 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
005048 |
11/10/11 |
| MEANY, SAMANTHA |
4B-927228974 |
2 |
59.00 |
5452********3612 |
02535Z |
11/10/11 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
59.00 |
4266********4871 |
09537B |
11/10/11 |
| ROYBAL, ABBY |
4B-004174 |
2 |
5.00 |
4452********4699 |
588297 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |