Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERE, REBECCA, |
11-22001030 |
R |
30.99 |
4366********8891 |
026674 |
06/06/12 |
| COLE, SHELBY, |
11-22004582 |
R |
38.99 |
5581********9935 |
432934 |
06/06/12 |
| DOMINGUEZ, CRYS, |
11-22004723 |
R |
40.00 |
4427********7460 |
633857 |
06/06/12 |
| HORIST, LUCINDA, |
11-22002026 |
R |
36.99 |
4718********5270 |
60608C |
06/06/12 |
| ZADEH, MARJAN, |
11-22004012 |
R |
42.99 |
4756********0458 |
233078 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.99 |
| 4 |
Visa |
150.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.96 |