Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, LUTFY, |
A3-MEDICAL-48 |
R |
149.99 |
3715*******4003 |
122838 |
06/06/12 |
| GAMBILL, CHARLE, |
A3-MEDICAL-16 |
R |
133.33 |
4694********9934 |
030999 |
06/06/12 |
| KARAM, JAMES, |
A3-10979 |
R |
27.03 |
5438********0027 |
H64994 |
06/06/12 |
| STUDIVANT, LAMA, |
A3-10851 |
R |
27.03 |
5109********4564 |
582809 |
06/06/12 |
| WILSON, MICHELL, |
A3-MED-179 |
R |
145.00 |
5142********6425 |
254138 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.99 |
| 3 |
MasterCard |
199.06 |
| 1 |
Visa |
133.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.38 |