Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
03499B |
06/15/12 |
| GODDEN, SHAWN |
4J-167943394 |
3 |
66.56 |
4342********3901 |
509767 |
06/15/12 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********0965 |
663913 |
06/15/12 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
71.21 |
4389********2368 |
039500 |
06/15/12 |
| OGLE, SARAH |
4J-101711437 |
3 |
91.85 |
4653********6376 |
144285 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
294.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.12 |