Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
102498 |
10/10/12 |
| BUFFHAM, JASMINE |
3Z-274314092 |
2 |
46.80 |
4282********4539 |
030707 |
10/10/12 |
| BUONGIORNO, DANNY |
3Z-480792993 |
2 |
46.80 |
4342********9288 |
467675 |
10/10/12 |
| DURAN, ANGIE |
3Z-004160 |
2 |
86.90 |
4802********2713 |
006234 |
10/10/12 |
| HENDRICKS, TAYLOR |
3Z-004470 |
2 |
5.00 |
4323********4302 |
469498 |
10/10/12 |
| HUNTER, FRANK |
3Z-638006781 |
2 |
99.00 |
3743*******0245 |
484936 |
10/10/12 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
838822 |
10/10/12 |
| ROTHNEY, SAMATHA |
3Z-740736852 |
2 |
9.80 |
4833********2790 |
030707 |
10/10/12 |
| WALTON, ASHLEY |
3Z-321700437 |
2 |
46.80 |
4465********4066 |
01050B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
277.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.10 |