Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLOWAY, JANET, |
4N-012621 |
R |
42.90 |
5407********3317 |
T6556Z |
09/05/12 |
| MEDLOCK, WANDA, |
4N-002766 |
R |
31.20 |
4127********5222 |
157407 |
09/05/12 |
| MICHAELIS, JESS, |
4N-654063061 |
R |
79.00 |
4270********1885 |
620654 |
09/05/12 |
| ORTIZ, ERIKA, |
4N-462600578 |
R |
89.00 |
5465********3050 |
H63774 |
09/05/12 |
| WILDMAN, MEGAN, |
4N-009568 |
R |
65.73 |
5594********5172 |
974311 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.63 |
| 2 |
Visa |
110.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.83 |