Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRICK, JESSIC, |
3N-006547 |
R |
50.80 |
5403********1175 |
060531 |
02/08/12 |
| FIELD, JENN S, |
3N-013503 |
R |
80.26 |
4465********5046 |
00857B |
02/08/12 |
| KENYON, BRITTAN, |
3N-013361 |
R |
53.90 |
4342********5500 |
631365 |
02/08/12 |
| MELERO, ROSALIN, |
3N-013680 |
R |
89.00 |
4282********2669 |
010507 |
02/08/12 |
| SANCHEZ, ARNOLD, |
3N-005767 |
R |
59.00 |
4282********2669 |
010507 |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.80 |
| 4 |
Visa |
282.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.96 |