Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELANEY, CAROLINE |
2R-005818 |
2 |
44.98 |
5455********4596 |
147975 |
03/10/12 |
| LALONE, MELISSA |
2R-006910 |
2 |
71.00 |
4011********3352 |
916430 |
03/10/12 |
| ORTEGA, LEAH |
2R-007950 |
2 |
31.20 |
4355********7374 |
096080 |
03/10/12 |
| QUESADA, CORINA |
2R-006528 |
2 |
69.50 |
5438********3135 |
658582 |
03/10/12 |
| SAUVIAC MCGAR, ALISON |
2R-008019 |
2 |
39.95 |
4185********8564 |
06127B |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.48 |
| 3 |
Visa |
142.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.63 |