Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, ERIN, |
1Y-009513 |
R |
89.00 |
5465********6812 |
H74083 |
07/05/12 |
| MULHOLLAND, JEN, |
1Y-416705613 |
R |
37.00 |
5371********0244 |
065143 |
07/05/12 |
| NGUYEN, DALENA, |
1Y-96039241 |
R |
40.65 |
4465********4179 |
00546B |
07/05/12 |
| ORTIZ, ROBYN, |
1Y-003715 |
R |
39.95 |
4254********5928 |
000221 |
07/05/12 |
| TOMPKINS, ZACH, |
1Y-008810 |
R |
24.95 |
4733********3291 |
055123 |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.00 |
| 3 |
Visa |
105.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.55 |