Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, MARIA, |
30-004888 |
R |
99.00 |
4631********9437 |
874664 |
07/05/12 |
| GLASS, SAMANTHA, |
30-57962588 |
R |
49.00 |
5146********3668 |
F8886F |
07/05/12 |
| HAMMOCK, MARLA, |
30-001418 |
R |
82.00 |
4157********1434 |
291680 |
07/05/12 |
| MONTALVAN, SARA, |
30-258091095 |
R |
178.00 |
4929********8686 |
808680 |
07/05/12 |
| SMITH, BRENT, |
30-004971 |
R |
53.90 |
5109********9437 |
H70586 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.90 |
| 3 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
461.90 |