Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
144051 |
04/10/12 |
| DURAN, ANGIE |
3Z-004160 |
2 |
86.90 |
4802********2713 |
004781 |
04/10/12 |
| HENDRICKS, TAYLOR |
3Z-004470 |
2 |
39.00 |
4323********4302 |
485448 |
04/10/12 |
| MCGUIRE, MOLLY |
3Z-000545 |
2 |
75.00 |
4342********7435 |
453642 |
04/10/12 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
381463 |
04/10/12 |
| ROTHNEY, SAMATHA |
3Z-740736852 |
2 |
53.90 |
4867********3885 |
014607 |
04/10/12 |
| SIDMAN, TONI |
3Z-003023 |
2 |
53.90 |
4868********7202 |
363755 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
343.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.70 |