Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INIQUEZ, YANECE, |
2L-1712993 |
R |
42.90 |
4307********1253 |
971475 |
07/05/12 |
| KAOUTAR, FARRIS, |
2L-015529 |
R |
81.90 |
5178********1031 |
03866Z |
07/05/12 |
| LANE, FONA, |
2L-770754609 |
R |
39.00 |
5407********6018 |
021027 |
07/05/12 |
| RIGGLE, LINDA, |
2L-017956 |
R |
39.98 |
5466********0210 |
03859Z |
07/05/12 |
| STROUSE, LAUREN, |
2L-017922 |
R |
39.00 |
4653********9866 |
056857 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.88 |
| 2 |
Visa |
81.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.78 |