Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
3 |
62.30 |
4271********1913 |
076103 |
04/16/12 |
| BAIRA, TIFFANY |
2R-008157 |
3 |
62.30 |
4271********1913 |
077032 |
04/16/12 |
| BERGERON, HALEY |
2R-007465 |
3 |
62.30 |
5455********2356 |
090709 |
04/16/12 |
| CARTER, EDWARD |
2R-499075895 |
3 |
79.00 |
5455********5691 |
090736 |
04/16/12 |
| DEJESUS, JUAN |
2R-008145 |
3 |
62.30 |
4828********2050 |
279451 |
04/16/12 |
| GIDEON, AMY |
2R-008078 |
3 |
69.00 |
4435********6985 |
040310 |
04/16/12 |
| SCOTT, BARBARA |
2R-008158 |
3 |
62.30 |
4271********8932 |
080087 |
04/16/12 |
| SERGI, ANNIE |
2R-008009 |
3 |
25.00 |
4296********4724 |
846472 |
04/16/12 |
| SPARACIO, JENNIFER |
2R-008057 |
3 |
59.00 |
4011********0999 |
092105 |
04/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.30 |
| 7 |
Visa |
402.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.50 |