Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
018469 |
12/21/11 |
| EMINHIZER, DANA, |
S3-18104273 |
R |
39.00 |
4868********6202 |
558284 |
12/21/11 |
| GARCIA, AISSA, |
S3-18105495 |
R |
36.99 |
4217********4893 |
004060 |
12/21/11 |
| HUDDLESTON, NAT, |
S3-18103471 |
R |
89.00 |
4460********0229 |
673329 |
12/21/11 |
| NARCISO, TAMARA, |
S3-18105873 |
R |
36.00 |
4217********9406 |
004060 |
12/21/11 |
| NIEBUHR, TERI, |
S3-18601597 |
R |
30.00 |
4266********7551 |
02187C |
12/21/11 |
| NORTON, TIFFANY, |
S3-18103986 |
R |
109.00 |
5154********2041 |
009032 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
109.00 |
| 6 |
Visa |
265.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.98 |