Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
3 |
62.30 |
4271********1913 |
101077 |
07/16/12 |
| BAIRA, TIFFANY |
2R-008157 |
3 |
62.30 |
4271********1913 |
101087 |
07/16/12 |
| BERGERON, HALEY |
2R-007465 |
3 |
62.30 |
5455********2356 |
019437 |
07/16/12 |
| CARTER, EDWARD |
2R-499075895 |
3 |
79.00 |
5455********5691 |
019436 |
07/16/12 |
| DEJESUS, JUAN |
2R-008145 |
3 |
62.30 |
4828********2050 |
338177 |
07/16/12 |
| SCOTT, BARBARA |
2R-008158 |
3 |
62.30 |
4271********8932 |
101079 |
07/16/12 |
| SERGI, ANNIE |
2R-008009 |
3 |
25.00 |
4296********4724 |
076301 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.30 |
| 5 |
Visa |
274.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.50 |