Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
827696 |
12/25/12 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
053308 |
12/25/12 |
| GONZALEZ, JESSICA |
2W-197125068 |
4 |
59.00 |
4452********7439 |
000226 |
12/25/12 |
| HICKS, CHRISTINA |
2W-837873388 |
4 |
59.00 |
4366********2220 |
023074 |
12/25/12 |
| INGOGLIA, AMBER |
2W-426078796 |
4 |
50.00 |
4342********5993 |
868017 |
12/25/12 |
| MERCK, DARCY |
2W-87691261 |
4 |
12.00 |
4452********6124 |
053322 |
12/25/12 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
023075 |
12/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 6 |
Visa |
348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |