Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
49.00 |
4355********6352 |
3RUBR5 |
07/05/12 |
| BIRD, KIMBERLY, |
3X-008399 |
R |
79.00 |
4039********5384 |
000615 |
07/05/12 |
| BITTLE, SHERRY, |
3X-004379 |
R |
53.90 |
4157********6114 |
089163 |
07/05/12 |
| CANCINO-WILLIAM, |
3X-007667 |
R |
49.00 |
5109********8097 |
H70125 |
07/05/12 |
| CAREY, SHANNON, |
3X-251006685 |
R |
49.00 |
5458********3592 |
00578Z |
07/05/12 |
| CARROLL, MADELY, |
3X-004859 |
R |
49.00 |
4635********3450 |
135613 |
07/05/12 |
| GASCA, RYAN, |
3X-476503897 |
R |
69.00 |
4800********8129 |
05518A |
07/05/12 |
| KINGSLEY, AMELI, |
3X-009392 |
R |
86.90 |
5109********3847 |
H73896 |
07/05/12 |
| SHIVELY, ANGIE, |
3X-160936033 |
R |
79.00 |
4744********7880 |
105213 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.90 |
| 6 |
Visa |
378.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.80 |