Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUY, CAMERON, |
26-9556 |
R |
29.00 |
5511********4711 |
842384 |
09/19/12 |
| JACKSON-BARRY,, |
26-11401 |
R |
29.00 |
5465********1333 |
H54515 |
09/19/12 |
| SHAVER, KELLY, |
26-10945 |
R |
69.00 |
4368********3301 |
017550 |
09/19/12 |
| TOLMACHOFF, EMI, |
26-10046 |
R |
29.00 |
4494********5659 |
593591 |
09/19/12 |
| VEGA, MONICA, |
26-10636 |
R |
29.00 |
5111********4501 |
051546 |
09/19/12 |
| WOODWARD, JANET, |
26-8882 |
R |
29.00 |
4282********8616 |
051506 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |