Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANKLIN, STACE, |
1E-813672600 |
R |
41.73 |
4744********8040 |
163185 |
09/12/12 |
| HART, MELINDA, |
1E-385040606 |
R |
5.00 |
4631********8866 |
792122 |
09/12/12 |
| MARANIC, JUDI, |
1E-315058388 |
R |
52.43 |
5178********8295 |
02790Z |
09/12/12 |
| MENDEZ, EVA, |
1E-004324 |
R |
41.73 |
4744********8497 |
103576 |
09/12/12 |
| WARD, JENNIFER, |
1E-007507 |
R |
42.27 |
4200********1845 |
022134 |
09/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.43 |
| 4 |
Visa |
130.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.16 |