Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ATHENA, |
6E-013481 |
R |
59.00 |
4239********8676 |
000747 |
05/16/12 |
| ALLEN, STEPHANI, |
6E-012125 |
R |
30.00 |
4239********8676 |
000748 |
05/16/12 |
| FOROUTAN, SHAHI, |
6E-718004429 |
R |
79.00 |
4239********8676 |
000752 |
05/16/12 |
| GONZALEZ, DANA, |
6E-95264755 |
R |
49.00 |
4984********8686 |
024303 |
05/16/12 |
| HOSMER, CHRISTI, |
6E-005290 |
R |
79.00 |
4266********8040 |
01687B |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.00 |