Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUERIA, ANNE |
6X-007009 |
4 |
49.00 |
3712*******9006 |
122437 |
03/26/12 |
| KLEIN, DAVID |
6X-009667 |
4 |
10.00 |
3711*******3000 |
111085 |
03/26/12 |
| KLEIN, EDNA |
6X-009668 |
4 |
8.00 |
3711*******3000 |
134100 |
03/26/12 |
| MARTIN, LINDSEY |
6X-008420 |
4 |
13.86 |
5178********9168 |
01909Z |
03/26/12 |
| WEST, LAUREN |
6X-010303 |
4 |
102.51 |
4833********4941 |
095114 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
67.00 |
| 1 |
MasterCard |
13.86 |
| 1 |
Visa |
102.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.37 |