Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, HEATHER |
2E-000855 |
4 |
19.00 |
4024********2416 |
000199 |
05/25/12 |
| ESTELL, TARA |
2E-002532 |
4 |
53.90 |
4600********9386 |
029608 |
05/25/12 |
| FLORENDO, HEATHER |
2E-002922 |
4 |
60.48 |
4460********7461 |
064719 |
05/25/12 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
026702 |
05/25/12 |
| HETRICK, LANETTE |
2E-002688 |
4 |
59.00 |
4109********3232 |
017752 |
05/25/12 |
| HETRICK, TASHA |
2E-002667 |
4 |
60.48 |
4109********3232 |
906279 |
05/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
291.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.86 |