Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCORTA, LINDS, |
3N-005438 |
R |
50.00 |
4427********4432 |
005537 |
04/04/12 |
| CESENA, ALEENA, |
3N-014376 |
R |
53.90 |
4282********3004 |
814002 |
04/04/12 |
| FAIOLA, KIM, |
3N-000302 |
R |
70.10 |
4870********8969 |
015351 |
04/04/12 |
| LANG, SARA, |
3N-014112 |
R |
80.26 |
5267********1063 |
513940 |
04/04/12 |
| SMITH, JACLYN, |
3N-012842 |
R |
80.26 |
4342********8805 |
731470 |
04/04/12 |
| WESTERGREN, CAI, |
3N-014377 |
R |
53.90 |
4282********3004 |
879515 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.26 |
| 5 |
Visa |
308.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.42 |