Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
99.00 |
5466********7836 |
54266Z |
04/25/12 |
| FERNANDEZ, DESIREE |
4Q-903908407 |
4 |
53.90 |
6011********4162 |
02530P |
04/25/12 |
| PRINCE, TERESA |
4Q-008955 |
4 |
49.00 |
4342********6698 |
599303 |
04/25/12 |
| SHAW, ANN MARIE |
4Q-219052050 |
4 |
49.31 |
4750********9953 |
064709 |
04/25/12 |
| TERRY, SUZIE |
4Q-833116941 |
4 |
29.00 |
4342********7855 |
774914 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 3 |
Visa |
127.31 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.21 |