Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, KRISTIN |
3N-007298 |
2 |
54.95 |
4868********7507 |
453603 |
04/10/12 |
| GRAHAM, MELISSA |
3N-014145 |
2 |
90.65 |
4342********3667 |
360829 |
04/10/12 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
004394 |
04/10/12 |
| KARDELIS, ANTHONY |
3N-010403 |
2 |
63.00 |
4366********2019 |
005957 |
04/10/12 |
| NGUYEN, ALINE |
3N-707670853 |
2 |
49.00 |
4217********5835 |
004455 |
04/10/12 |
| POWELL, KATHY |
3N-000371 |
2 |
50.80 |
4217********0376 |
004394 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.26 |
| 5 |
Visa |
308.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.66 |