Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASWELL, JENNIFER |
3P-005529 |
2 |
30.40 |
4631********4335 |
036428 |
01/10/12 |
| GEIGER, BRITINI |
3P-006543 |
2 |
39.59 |
4039********4198 |
000155 |
01/10/12 |
| JONES, ALISSA |
3P-004366 |
2 |
66.05 |
4408********4324 |
062043 |
01/10/12 |
| JONES, CHRIS |
3P-001440 |
2 |
50.70 |
4408********4324 |
062044 |
01/10/12 |
| MUNOZ, ALISSA |
3P-007041 |
2 |
51.21 |
4750********6142 |
032007 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
237.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.95 |