Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KANE, JENNIFER, |
39-008899 |
R |
49.00 |
4271********9231 |
108089 |
11/07/12 |
| LEVI, ALEXANDRA, |
39-000058 |
R |
34.00 |
4896********2928 |
920203 |
11/07/12 |
| ORLANDO, MEGAN, |
39-544727865 |
R |
39.50 |
4060********0189 |
000909 |
11/07/12 |
| PATTERSON, ANGE, |
39-008661 |
R |
34.50 |
5455********0823 |
750794 |
11/07/12 |
| PATTERSON, MIKE, |
39-008670 |
R |
34.50 |
5455********0823 |
752294 |
11/07/12 |
| RODRIGUEZ, JEAN, |
39-005032 |
R |
39.00 |
4011********6541 |
090920 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 4 |
Visa |
161.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.50 |