Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, JUILE, |
4N-542422171 |
R |
59.00 |
4316********1009 |
312864 |
05/16/12 |
| GIBSON, CHRYSTA, |
4N-457401081 |
R |
59.00 |
4801********0804 |
016827 |
05/16/12 |
| GRIBBINS, CHEYE, |
4N-326667372 |
R |
53.90 |
4063********9118 |
404026 |
05/16/12 |
| LAPOINTE, DALLA, |
4N-74733631 |
R |
62.10 |
5465********7433 |
H69833 |
05/16/12 |
| MAYORGA, JANA, |
4N-245190747 |
R |
53.90 |
5109********0030 |
123862 |
05/16/12 |
| SHUMAN, CHRISTI, |
4N-528694745 |
R |
53.90 |
5465********7433 |
H69012 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.90 |
| 3 |
Visa |
171.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.80 |