Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, KRYSTAL |
7G-6593617 |
4 |
74.80 |
4744********6099 |
135071 |
10/25/12 |
| DENIHAN, SUZANNE |
7G-340242587 |
4 |
99.00 |
5424********1211 |
619663 |
10/25/12 |
| DIAZ, HEATHER |
7G-317105163 |
4 |
61.95 |
5401********0654 |
01292Z |
10/25/12 |
| IM, CATHERINE |
7G-504354734 |
4 |
53.90 |
4737********2219 |
870527 |
10/25/12 |
| REMUS, JACQUELINE |
7G-346947180 |
4 |
103.95 |
3772*******1000 |
101558 |
10/25/12 |
| RIOS, JESSICA |
7G-120158210 |
4 |
61.95 |
4744********8773 |
155376 |
10/25/12 |
| WOLFE, ROBERT |
7G-393998957 |
4 |
29.00 |
5465********9938 |
007097 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.95 |
| 3 |
MasterCard |
189.95 |
| 3 |
Visa |
190.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.55 |