Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKIN, CARRIE, |
3N-006953 |
R |
49.50 |
4342********7576 |
012359 |
07/05/12 |
| JUSZCZYNSKI, KI, |
3N-972141156 |
R |
59.00 |
5178********1518 |
04117Z |
07/05/12 |
| MARTINEZ, JOSEP, |
3N-009647 |
R |
32.95 |
5462********9278 |
018528 |
07/05/12 |
| MILLSAPS, LORI, |
3N-007702 |
R |
49.95 |
4217********9146 |
135016 |
07/05/12 |
| NAVARRO, GINA, |
3N-013520 |
R |
79.00 |
4342********9940 |
934409 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.95 |
| 3 |
Visa |
178.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.40 |