Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZELL, JOHNATHAN |
3Z-557549916 |
4 |
79.00 |
4049********0914 |
035538 |
10/25/12 |
| GAHAN, DEISE |
3Z-004708 |
4 |
61.45 |
4282********9185 |
065606 |
10/25/12 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
46.80 |
4342********8432 |
632818 |
10/25/12 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********5513 |
09714A |
10/25/12 |
| SIGALA, EDGAR |
3Z-299705087 |
4 |
46.80 |
4282********3945 |
065606 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
273.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.05 |