Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPELLA, JEANNE |
6R-319939126 |
4 |
53.90 |
4147********5332 |
07421D |
11/26/12 |
| GEORGE, MAXI |
6R-563382557 |
4 |
75.90 |
4737********5777 |
799095 |
11/26/12 |
| HAVENS, ROBIN |
6R-515153656 |
4 |
79.00 |
4000********1176 |
845926 |
11/26/12 |
| KING, MEGHAN |
6R-011028 |
4 |
35.00 |
4737********3317 |
716152 |
11/26/12 |
| MINOTTI, AMY |
6R-14178489 |
4 |
64.90 |
4737********5952 |
801103 |
11/26/12 |
| RIVAS, HANNAH |
6R-309693177 |
4 |
10.00 |
4744********9735 |
191398 |
11/26/12 |
| RODRIGUEZ, JALISE |
6R-650629365 |
4 |
53.28 |
4833********3775 |
031906 |
11/26/12 |
| WALKER, STEPHANIE |
6R-010615 |
4 |
64.90 |
4833********6320 |
031906 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
436.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.88 |