Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, SHERRI, |
1E-593037925 |
R |
57.33 |
4744********5442 |
131373 |
10/11/12 |
| KUKA, KAYLEIGH, |
1E-008233 |
R |
5.00 |
4342********3301 |
665268 |
10/11/12 |
| MAZZELLA, LISA, |
1E-596828534 |
R |
41.73 |
4488********6173 |
029826 |
10/11/12 |
| ROMERO, KRISTIN, |
1E-374270843 |
R |
41.73 |
5108********8567 |
154026 |
10/11/12 |
| WARREN, SAMMI J, |
1E-008793 |
R |
59.00 |
5108********4677 |
154025 |
10/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.73 |
| 3 |
Visa |
104.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.79 |