Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MARCO, |
3H-002711 |
R |
5.00 |
4492********5023 |
030517 |
02/08/12 |
| LYONS, DANIELLE, |
3H-000474 |
R |
64.01 |
4492********5023 |
030517 |
02/08/12 |
| PARKER, KARRI, |
3H-001296 |
R |
29.98 |
4492********6026 |
030517 |
02/08/12 |
| PETERS, TRACY, |
3H-000033 |
R |
44.18 |
4492********1554 |
030517 |
02/08/12 |
| SWANSON, PENNY, |
3H-004086 |
R |
82.37 |
5178********8017 |
05545Z |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.37 |
| 4 |
Visa |
143.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.54 |