Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMASTER, AMI |
57-011226 |
4 |
91.23 |
5424********5915 |
13673B |
03/26/12 |
| KESSEL, BARBARA |
57-004193 |
4 |
44.97 |
5538********2378 |
032690 |
03/26/12 |
| RODRIGUEZ, CHRISTINA |
57-011633 |
4 |
42.90 |
5455********7893 |
347506 |
03/26/12 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
143233 |
03/26/12 |
| YOUNG, MELISSA |
57-009632 |
4 |
39.00 |
4467********4580 |
354481 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 3 |
MasterCard |
179.10 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.07 |