Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIMALDO, JESSI, |
22-108323091 |
R |
79.00 |
5516********1433 |
050904 |
11/07/12 |
| HILL, ALEX, |
22-199964139 |
R |
39.00 |
5510********7096 |
729376 |
11/07/12 |
| LOIKA, ERICA, |
22-008055 |
R |
53.90 |
5509********1232 |
990931 |
11/07/12 |
| MCBRIDE, ERICA, |
22-863718307 |
R |
99.00 |
4888********4833 |
005999 |
11/07/12 |
| MIRLL, JENNIFER, |
22-008545 |
R |
49.00 |
5507********2222 |
482138 |
11/07/12 |
| STEVENS, LAUREN, |
22-234701536 |
R |
79.00 |
6011********7070 |
00729R |
11/07/12 |
| WILLIAMS, TARRY, |
22-000044 |
R |
25.00 |
4814********8163 |
050899 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.90 |
| 2 |
Visa |
124.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.90 |