Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, BRITTA, |
1E-006761 |
R |
63.13 |
4306********9884 |
002363 |
05/02/12 |
| GRYNIUK, ASHLEY, |
1E-905915494 |
R |
66.46 |
4744********6800 |
135075 |
05/02/12 |
| HARRIS, SHERRI, |
1E-593037925 |
R |
80.73 |
4800********8258 |
05570A |
05/02/12 |
| PAZ, SUZETTE, |
1E-905735710 |
R |
42.79 |
4039********4854 |
001765 |
05/02/12 |
| TRUJILLO, LOREN, |
1E-124676328 |
R |
33.93 |
4736********6608 |
080199 |
05/02/12 |
| WEBB, DANIELLE, |
1E-122002397 |
R |
63.13 |
5108********1937 |
674621 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.13 |
| 5 |
Visa |
287.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.17 |