Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL, |
2Y-000295 |
R |
89.32 |
4347********4303 |
055406 |
04/11/12 |
| KIRCHER, JENNIF, |
2Y-955407859 |
R |
89.32 |
5371********3730 |
055467 |
04/11/12 |
| PASSEY, ERIKA, |
2Y-001179 |
R |
5.41 |
4355********3244 |
1JQQ55 |
04/11/12 |
| PERALES, CHRIST, |
2Y-002068 |
R |
147.58 |
5491********9010 |
01124P |
04/11/12 |
| ROYBAL, TABITHA, |
2Y-373784171 |
R |
46.07 |
3797*******1001 |
193371 |
04/11/12 |
| SANMIGUEL, YOAN, |
2Y-315251834 |
R |
5.00 |
4303********8683 |
010340 |
04/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.07 |
| 2 |
MasterCard |
236.90 |
| 3 |
Visa |
99.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.70 |