Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANY, ZSANETT, |
11-22002916 |
R |
40.99 |
5262********7310 |
502308 |
04/26/12 |
| CAMPBELL, MICHE, |
11-22003867 |
R |
73.99 |
4549********5628 |
085413 |
04/26/12 |
| KNOX, VICTORIA, |
11-22004480 |
R |
79.00 |
4282********0927 |
021411 |
04/26/12 |
| KYTE, DEBORAH, |
11-22004543 |
R |
36.00 |
4495********9444 |
037002 |
04/26/12 |
| NUCCION, DIANA, |
11-22004008 |
R |
85.99 |
3715*******4016 |
100620 |
04/26/12 |
| WERTZ, ROCIO, |
11-22004452 |
R |
36.00 |
4356********2406 |
181748 |
04/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.99 |
| 1 |
MasterCard |
40.99 |
| 4 |
Visa |
224.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
351.97 |