Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTRUM, TERRIE, |
2Y-173221678 |
R |
63.79 |
5408********1859 |
T2675Z |
09/19/12 |
| GARCIA, YVONNE, |
2Y-745962155 |
R |
85.42 |
5142********5971 |
250170 |
09/19/12 |
| PASSEY, ERIKA, |
2Y-001179 |
R |
10.82 |
4355********3244 |
5S4ZU9 |
09/19/12 |
| PENALVER, ERIC, |
2Y-117027791 |
R |
85.42 |
4380********5513 |
000451 |
09/19/12 |
| RUSSELL, LINDSA, |
2Y-269677235 |
R |
105.42 |
5142********6294 |
250172 |
09/19/12 |
| WILSON, MELISSA, |
2Y-000941 |
R |
5.41 |
4229********4290 |
843161 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
254.63 |
| 3 |
Visa |
101.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.28 |