Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
99.00 |
5466********7836 |
07237Z |
03/26/12 |
| FERNANDEZ, DESIREE |
4Q-903908407 |
4 |
53.90 |
6011********4162 |
02608P |
03/26/12 |
| PRINCE, TERESA |
4Q-008955 |
4 |
53.90 |
4342********6698 |
407762 |
03/26/12 |
| SHAW, ANN MARIE |
4Q-219052050 |
4 |
50.55 |
4750********9953 |
074714 |
03/26/12 |
| TERRY, SUZIE |
4Q-833116941 |
4 |
78.00 |
4342********7855 |
433220 |
03/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 3 |
Visa |
182.45 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.35 |