Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANIELLE |
1K-004052 |
2 |
69.00 |
4868********9600 |
420885 |
02/10/12 |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4282********3029 |
024006 |
02/10/12 |
| BRUSH, JANET |
1K-004262 |
2 |
69.00 |
6011********3896 |
01051R |
02/10/12 |
| EMERY, ROMI |
1K-003651 |
2 |
59.00 |
4217********4879 |
003402 |
02/10/12 |
| ORTOLANI, DARCEL |
1K-002616 |
2 |
59.00 |
4427********6442 |
024006 |
02/10/12 |
| PARTINGTON, VERONICA |
1K-002889 |
2 |
59.00 |
4282********7583 |
024006 |
02/10/12 |
| SMITH-PARRISH, ROBIN |
1K-002370 |
2 |
59.00 |
4282********7583 |
024006 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
364.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.00 |