Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, CYNTHIA, |
1E-006943 |
R |
84.53 |
5108********7325 |
819014 |
03/07/12 |
| CASTILLO, LISA, |
1E-008213 |
R |
52.43 |
4342********2555 |
842110 |
03/07/12 |
| FROKE, DANIELLE, |
1E-207250220 |
R |
42.90 |
4492********6904 |
857217 |
03/07/12 |
| HERNANDEZ, NEID, |
1E-001301 |
R |
10.00 |
4200********2835 |
086934 |
03/07/12 |
| POWELL, DEBRA, |
1E-008126 |
R |
41.73 |
4190********7875 |
013392 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.53 |
| 4 |
Visa |
147.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.59 |