Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMSON, YVONNE, |
A8-19003504 |
R |
32.99 |
4833********8798 |
091409 |
07/18/12 |
| KHANJAN, MARJAN, |
A8-19004120 |
R |
34.99 |
5589********0930 |
029051 |
07/18/12 |
| KIMBROUGH, CRIS, |
A8-19001592 |
R |
84.00 |
4117********7863 |
131248 |
07/18/12 |
| LORENZO, DIANA, |
A8-19004401 |
R |
37.99 |
4282********0225 |
091409 |
07/18/12 |
| PAINE, ELENA, |
A8-19002829 |
R |
29.99 |
4282********4682 |
091409 |
07/18/12 |
| SIMMONS, BEVERL, |
A8-19000747 |
R |
44.00 |
4282********8290 |
091409 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
228.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.96 |