Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, DAWN, |
4N-012349 |
R |
65.73 |
5465********9326 |
H61044 |
10/03/12 |
| GUILLERMO, JESS, |
4N-009821 |
R |
53.90 |
4127********1424 |
000242 |
10/03/12 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
0.74 |
4303********9408 |
399256 |
10/03/12 |
| MARSH, JASA, |
4N-64344930 |
R |
12.54 |
5178********7693 |
02280Z |
10/03/12 |
| PILARSKI, JENDA, |
4N-772989024 |
R |
17.80 |
4063********8521 |
179553 |
10/03/12 |
| SLUSHER, JENNIF, |
4N-011701 |
R |
59.00 |
4228********4140 |
002406 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.27 |
| 4 |
Visa |
131.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.71 |