Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIELD, JENN S, |
3N-013503 |
R |
80.26 |
4465********5046 |
01357B |
06/13/12 |
| LARA, VANESSA, |
3N-005872 |
R |
39.95 |
4465********2177 |
01357B |
06/13/12 |
| NAVARRO, GINA, |
3N-013520 |
R |
79.00 |
4342********9940 |
620962 |
06/13/12 |
| RAMIREZ, NADIA, |
3N-014213 |
R |
64.00 |
4282********3972 |
053006 |
06/13/12 |
| SANCHEZ, ARNOLD, |
3N-005767 |
R |
59.00 |
4282********2669 |
053006 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
322.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.21 |