Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, KRISTIN |
3N-007298 |
2 |
54.95 |
4868********7507 |
509958 |
08/10/12 |
| CLARK, ERIN |
3N-013354 |
2 |
59.00 |
4737********6118 |
534969 |
08/10/12 |
| GOMEZ, ROSANNA |
3N-003698 |
2 |
53.90 |
5178********8638 |
070420 |
08/10/12 |
| GRAHAM, MELISSA |
3N-014145 |
2 |
69.00 |
4342********3667 |
617180 |
08/10/12 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
155667 |
08/10/12 |
| POWELL, KATHY |
3N-000371 |
2 |
50.80 |
4217********0376 |
195564 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.16 |
| 4 |
Visa |
233.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.91 |