Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHA, |
A1-806760 |
R |
22.00 |
5178********7271 |
08535Z |
07/18/12 |
| ASSIS, LUSCINEY, |
A1-805747 |
R |
35.00 |
4427********9776 |
150328 |
07/18/12 |
| BRISSON, JEREMY, |
A1-808143 |
R |
22.00 |
4117********0989 |
145598 |
07/18/12 |
| DIAS, MARILIA, |
A1-805831 |
R |
35.00 |
4427********9776 |
537418 |
07/18/12 |
| DUNKERLEY, KEND, |
A1-803310 |
R |
35.00 |
5438********6796 |
H59519 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 3 |
Visa |
92.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.00 |