Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLEJA, LAWERENCE |
5W-167776874 |
2 |
9.95 |
5287********2014 |
055721 |
08/10/12 |
| JENSEN, NICOLE |
5W-850171114 |
2 |
9.95 |
4465********0247 |
01000B |
08/10/12 |
| KAVALIR, JESSICA |
5W-004799 |
2 |
79.00 |
5157********0247 |
76578Z |
08/10/12 |
| MAHLSTEDT, JENNIFER |
5W-001704 |
2 |
9.95 |
4833********9976 |
015706 |
08/10/12 |
| MARTINEZ, LISETTE |
5W-924370960 |
2 |
59.00 |
4635********3278 |
155879 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.95 |
| 3 |
Visa |
78.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.85 |