Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ASHLI, |
2L-220813771 |
R |
42.90 |
4342********1157 |
847689 |
08/02/12 |
| EDSTROM, AMY, |
2L-010046 |
R |
64.00 |
3723*******1027 |
169746 |
08/02/12 |
| INIQUEZ, YANECE, |
2L-1712993 |
R |
39.00 |
4307********1253 |
320730 |
08/02/12 |
| RIGGLE, LINDA, |
2L-017956 |
R |
39.98 |
5466********0210 |
01434Z |
08/02/12 |
| RODRIGUEZ, YADI, |
2L-37121976 |
R |
79.00 |
4901********2560 |
012345 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.00 |
| 1 |
MasterCard |
39.98 |
| 3 |
Visa |
160.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
264.88 |