Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, BRENDA |
3N-012164 |
4 |
79.00 |
4460********1765 |
180361 |
06/26/12 |
| DE LA TORRE, ELIZABETH |
3N-011750 |
4 |
64.21 |
4342********2405 |
034263 |
06/26/12 |
| LUNA, ANNETTE |
3N-668412756 |
4 |
109.00 |
4867********5731 |
090608 |
06/26/12 |
| MCROBERTS, PAUL |
3N-004355 |
4 |
43.95 |
4342********8687 |
069147 |
06/26/12 |
| SLEEMAN, JAMES |
3N-012867 |
4 |
59.00 |
4342********1602 |
220485 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
355.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.16 |