Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, KRISTIN |
3N-007298 |
2 |
54.95 |
4868********7507 |
929297 |
09/10/12 |
| CORNELIUS, AMBER |
3N-011596 |
2 |
53.90 |
4888********2938 |
03541A |
09/10/12 |
| GOMEZ, ROSANNA |
3N-003698 |
2 |
5.00 |
5178********8638 |
060090 |
09/10/12 |
| GRAHAM, MELISSA |
3N-014145 |
2 |
69.00 |
4342********3667 |
965369 |
09/10/12 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
153345 |
09/10/12 |
| POWELL, KATHY |
3N-000371 |
2 |
50.80 |
4217********0376 |
153642 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.26 |
| 4 |
Visa |
228.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.91 |