Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
162650 |
03/10/12 |
| HENDRICKS, TAYLOR |
3Z-004470 |
2 |
39.00 |
4323********4302 |
845233 |
03/10/12 |
| MCGUIRE, MOLLY |
3Z-000545 |
2 |
5.00 |
4342********7435 |
910449 |
03/10/12 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
38.50 |
4342********6781 |
977933 |
03/10/12 |
| ROTHNEY, SAMATHA |
3Z-740736852 |
2 |
53.90 |
4867********3885 |
083307 |
03/10/12 |
| SIDMAN, TONI |
3Z-003023 |
2 |
53.90 |
4868********7202 |
844387 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
190.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.30 |