Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRYNIUK, ASHLEY, |
1E-905915494 |
R |
41.73 |
4744********6800 |
115137 |
08/08/12 |
| LAWSON, TRACY, |
1E-698267855 |
R |
41.73 |
4342********4530 |
451287 |
08/08/12 |
| LOVATO, MIKAELA, |
1E-932248233 |
R |
41.73 |
4888********0188 |
05537A |
08/08/12 |
| MONTOYA, TAMMY, |
1E-281520921 |
R |
41.73 |
4565********8513 |
055306 |
08/08/12 |
| OROZCO, ROSEANN, |
1E-003449 |
R |
42.79 |
3728*******2017 |
186414 |
08/08/12 |
| SCHNEPPLE, KATH, |
1E-269444332 |
R |
41.73 |
4773********2879 |
089979 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.79 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
208.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.44 |