Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTA, SHELL, |
4A-002246 |
R |
24.98 |
4063********7170 |
429102 |
02/02/12 |
| HARTMAN, GERRIA, |
4A-88375935 |
R |
64.90 |
4063********0228 |
717260 |
02/02/12 |
| LYNCH, JENNIFER, |
4A-002517 |
R |
44.20 |
4063********7838 |
658440 |
02/02/12 |
| MARTINEZ, DINAL, |
4A-006420 |
R |
233.00 |
4741********9147 |
195795 |
02/02/12 |
| ROBB, JAMIE RO, |
4A-165729067 |
R |
42.90 |
5109********8968 |
976119 |
02/02/12 |
| THOMPSON, MICHE, |
4A-005924 |
R |
99.00 |
4063********7789 |
429103 |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 5 |
Visa |
466.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.98 |