Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTELL, TARA |
2E-002532 |
4 |
53.90 |
4600********9386 |
394395 |
09/25/12 |
| FLORENDO, HEATHER |
2E-002922 |
4 |
158.00 |
4460********7461 |
005422 |
09/25/12 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
007823 |
09/25/12 |
| HETRICK, LANETTE |
2E-002688 |
4 |
59.00 |
4109********3232 |
348040 |
09/25/12 |
| HETRICK, TASHA |
2E-002667 |
4 |
60.48 |
4109********3232 |
171784 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
370.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.38 |