Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMBINO, PETER, |
2Y-104592155 |
R |
81.52 |
5190********0452 |
080986 |
06/20/12 |
| COX, VICKI, |
2Y-317149886 |
R |
74.61 |
5145********2924 |
044413 |
06/20/12 |
| MOLTZ, BARBARA, |
2Y-001394 |
R |
74.61 |
5109********0030 |
117484 |
06/20/12 |
| ROYBAL, TABITHA, |
2Y-373784171 |
R |
5.00 |
3797*******1001 |
180074 |
06/20/12 |
| RUSSELL, LINDSA, |
2Y-269677235 |
R |
105.42 |
5142********6294 |
255436 |
06/20/12 |
| SALDANA, LUCERO, |
2Y-3965090 |
R |
89.32 |
5190********0452 |
080987 |
06/20/12 |
| TURBEVILLE, STE, |
2Y-366863525 |
R |
109.32 |
5406********2449 |
020527 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 6 |
MasterCard |
534.80 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.80 |