Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMBINO, PETER, |
2Y-104592155 |
R |
3.90 |
5190********0452 |
064288 |
05/16/12 |
| CASTILLO, ROBER, |
2Y-602235335 |
R |
69.99 |
5371********3730 |
064296 |
05/16/12 |
| COX, VICKI, |
2Y-317149886 |
R |
94.61 |
5145********2924 |
003431 |
05/16/12 |
| RUSSELL, LINDSA, |
2Y-269677235 |
R |
85.42 |
5142********6294 |
253440 |
05/16/12 |
| SALDANA, LUCERO, |
2Y-3965090 |
R |
3.90 |
5190********0452 |
064288 |
05/16/12 |
| TURBEVILLE, STE, |
2Y-366863525 |
R |
92.40 |
5406********2449 |
016227 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
350.22 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.22 |