Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, JULIANA, |
6U-001466 |
R |
126.98 |
4342********0085 |
450091 |
08/08/12 |
| LEAP, JESSICA, |
6U-002131 |
R |
63.50 |
4426********6976 |
00888A |
08/08/12 |
| MARSHALL, SAMAN, |
6U-001828 |
R |
53.50 |
4862********7775 |
00057A |
08/08/12 |
| NUNES, ANTHONY, |
6U-002391 |
R |
93.49 |
4984********7530 |
000277 |
08/08/12 |
| PALMINI, WILL, |
6U-001069 |
R |
48.50 |
4342********2175 |
590020 |
08/08/12 |
| RAMP, CHARRISA, |
6U-54093155 |
R |
83.49 |
5109********4336 |
H63737 |
08/08/12 |
| TAYLOR, KRISTIE, |
6U-002395 |
R |
93.49 |
4984********7530 |
000160 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.49 |
| 6 |
Visa |
479.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.95 |