Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COON, MARJORIE, |
4N-804988017 |
R |
72.92 |
5440********6337 |
865710 |
09/12/12 |
| GARNICA, JOEL, |
4N-012804 |
R |
5.00 |
4063********3499 |
776259 |
09/12/12 |
| SHADRICK, KATY, |
4N-011634 |
R |
31.20 |
4412********7805 |
074245 |
09/12/12 |
| THOMAS, CHELSIE, |
4N-009914 |
R |
31.20 |
5109********3730 |
H57089 |
09/12/12 |
| YANG, SHIH-CHI, |
4N-378694138 |
R |
59.00 |
4412********9468 |
074449 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.12 |
| 3 |
Visa |
95.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.32 |