Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
054492 |
08/15/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
103551 |
08/15/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
395520 |
08/15/12 |
| MUJICA, IRIS |
3Z-003796 |
3 |
5.00 |
4744********1370 |
183758 |
08/15/12 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.61 |
4203********1642 |
020178 |
08/15/12 |
| WILLEY, JOHN |
3Z-67895825 |
3 |
79.00 |
4217********8645 |
173350 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
226.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.51 |