Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOUSER, NEIL, |
A3-10286 |
R |
27.03 |
5491********5143 |
00946P |
05/09/12 |
| HOUSER, NEIL, |
A3-MEDICAL-7 |
R |
133.33 |
5491********5143 |
00946P |
05/09/12 |
| OJEDA, REBECCA, |
A3-1 |
R |
43.25 |
4610********6546 |
004306 |
05/09/12 |
| ROSEMAN, TERUSE, |
A3-NEW6 |
R |
43.26 |
5155********5985 |
T4901Z |
05/09/12 |
| SALINAS, ELIZAB, |
A3-MEDICAL116 |
R |
100.00 |
5189********0947 |
000988 |
05/09/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
303.62 |
| 1 |
Visa |
43.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.87 |