Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
49.00 |
4408********9488 |
133719 |
02/15/12 |
| CARLTON, TYLER |
3Z-004710 |
3 |
59.00 |
5141********2012 |
439876 |
02/15/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
003221 |
02/15/12 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
052206 |
02/15/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
614792 |
02/15/12 |
| MILLER, BRIAN |
3Z-511116551 |
3 |
51.70 |
3713*******1003 |
124329 |
02/15/12 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
112224 |
02/15/12 |
| POLLOK, MADISON |
3Z-004700 |
3 |
42.90 |
4342********0195 |
073205 |
02/15/12 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.61 |
4203********1642 |
019350 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.70 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
264.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.21 |