Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KATELYN |
4Y-776493154 |
3 |
39.95 |
4262********4115 |
65457H |
09/17/12 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
5.00 |
4744********7161 |
155653 |
09/17/12 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
267514 |
09/17/12 |
| DAVIS, CINDY |
4Y-012141 |
3 |
72.45 |
4737********8702 |
555903 |
09/17/12 |
| GARCIA, LEZLIE |
4Y-14957543 |
3 |
49.95 |
4003********3114 |
05986B |
09/17/12 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
05555A |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.95 |
| 5 |
Visa |
200.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.25 |