Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELAKIS, ATHANASIA |
6R-012587 |
3 |
79.00 |
4427********2109 |
090907 |
11/15/12 |
| DELANGRE, COLETTE |
6R-749273568 |
3 |
64.90 |
4744********6572 |
140792 |
11/15/12 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
72.80 |
4888********8245 |
005917 |
11/15/12 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********3439 |
150997 |
11/15/12 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
831576 |
11/15/12 |
| WEAVER, SARAH |
6R-012668 |
3 |
75.00 |
4159********1029 |
073050 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
385.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.65 |