Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, ASHLEY |
2M-731016724 |
3 |
53.90 |
4744********8242 |
153250 |
08/15/12 |
| CASTILLO, AMY |
2M-003554 |
3 |
5.00 |
5455********6146 |
189352 |
08/15/12 |
| ENGLAND, GINA |
2M-919642446 |
3 |
5.00 |
5466********6354 |
03895Z |
08/15/12 |
| MCCOY, TRACIE |
2M-845481191 |
3 |
53.90 |
5397********2254 |
637316 |
08/15/12 |
| NOA, NICOLE |
2M-003744 |
3 |
53.90 |
5196********9965 |
052586 |
08/15/12 |
| ROMINES, JENNIFER |
2M-859383317 |
3 |
69.00 |
5539********4107 |
000241 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.80 |
| 1 |
Visa |
53.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.70 |