Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, SUSAN, |
4C-015709 |
R |
5.00 |
4327********9511 |
699600 |
08/02/12 |
| HILL, LISA, |
4C-36799422 |
R |
59.00 |
4207********2179 |
891893 |
08/02/12 |
| RIDGEWAY-HERNDO, |
4C-012725 |
R |
5.00 |
5109********2075 |
H55292 |
08/02/12 |
| SANCHEZ, JENNET, |
4C-014625 |
R |
92.28 |
5196********7663 |
002405 |
08/02/12 |
| VANZEE, BIANCA, |
4C-010015 |
R |
5.00 |
4327********7002 |
699610 |
08/02/12 |
| WILLIAMS, ALANA, |
4C-008364 |
R |
5.00 |
4327********2200 |
699601 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.28 |
| 4 |
Visa |
74.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.28 |