Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKDOLL, ALYSS, |
82-35094 |
R |
39.00 |
4217********5203 |
161284 |
06/20/12 |
| CARRILLO, YVONN, |
82-30111 |
R |
29.00 |
4217********8846 |
111288 |
06/20/12 |
| DUHON, ANTHONY, |
82-35198 |
R |
29.00 |
5403********0420 |
423478 |
06/20/12 |
| HALL, TERRY, |
82-34281 |
R |
49.00 |
4850********5937 |
630166 |
06/20/12 |
| URENO, GENA, |
82-29693 |
R |
39.00 |
5262********3183 |
421393 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |