Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********0654 |
03405Z |
09/25/12 |
| FOURNIER, DIANE |
7G-279422669 |
4 |
103.95 |
5424********2530 |
90990P |
09/25/12 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
123098 |
09/25/12 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
195143 |
09/25/12 |
| RUSSELL, JENNIFER |
7G-832410268 |
4 |
32.90 |
3774*******0439 |
492858 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.85 |
| 2 |
MasterCard |
165.90 |
| 1 |
Visa |
61.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.70 |