Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZELL, JOHNATHAN |
3Z-557549916 |
4 |
79.00 |
4049********0914 |
041126 |
07/25/12 |
| GAHAN, DEISE |
3Z-004708 |
4 |
60.47 |
4282********9185 |
071207 |
07/25/12 |
| GREER, CHARLES |
3Z-988999916 |
4 |
99.00 |
4833********0035 |
081207 |
07/25/12 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********5513 |
06563A |
07/25/12 |
| NYDAM, ASHLEY |
3Z-454760786 |
4 |
9.80 |
4342********8487 |
059052 |
07/25/12 |
| QUEVEDO, SAHARA |
3Z-000428 |
4 |
108.90 |
4282********7115 |
081207 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
396.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.17 |