Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6Y-004481 |
2 |
71.48 |
4744********3589 |
105777 |
08/10/12 |
| DELEKTA, JEN |
6Y-425246507 |
2 |
71.48 |
4744********4461 |
165771 |
08/10/12 |
| MAHOUBI, LISA |
6Y-002058 |
2 |
79.00 |
3715*******1110 |
124259 |
08/10/12 |
| STIGALL, VITA |
6Y-935362853 |
2 |
79.00 |
4862********9756 |
01808C |
08/10/12 |
| STROUP, ARIE |
6Y-004297 |
2 |
11.80 |
4744********2066 |
175177 |
08/10/12 |
| VICKMAN, SASHA |
6Y-482381400 |
2 |
69.00 |
4060********0855 |
065706 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
302.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.76 |