Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, TERI, |
26-2473 |
R |
26.00 |
4788********8555 |
055874 |
10/10/12 |
| JARVIS, NIKOLET, |
26-8647 |
R |
39.00 |
5178********5938 |
02519Z |
10/10/12 |
| LAGOS, RENE, |
26-11055 |
R |
29.00 |
4039********1526 |
000038 |
10/10/12 |
| LOPEZ, AMBER, |
26-9161 |
R |
29.00 |
4788********8555 |
445061 |
10/10/12 |
| VELASCO, ANA, |
26-4801 |
R |
29.00 |
5403********6395 |
061749 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 3 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.00 |