Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, RONNIE, |
A3-MEDICAL324 |
R |
129.00 |
4032********9987 |
052349 |
09/19/12 |
| GAMBILL, CHARLE, |
A3-MEDICAL-16 |
R |
133.33 |
4694********9934 |
121735 |
09/19/12 |
| HICKS, JANIE, |
A3-10908 |
R |
129.00 |
5465********6377 |
H64513 |
09/19/12 |
| MARONEN, JEFFRE, |
A3-MEDICAL388 |
R |
129.00 |
5460********5759 |
100920 |
09/19/12 |
| RUBIOLA MOLTZ,, |
A3-MEDICAL216 |
R |
110.00 |
5109********0030 |
H62595 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
368.00 |
| 2 |
Visa |
262.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.33 |