Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, JENNIFER, |
C1-24204 |
R |
50.00 |
4305********7866 |
007134 |
07/25/12 |
| HARTWICK, SASHA, |
C1-26321 |
R |
45.00 |
4147********9674 |
06799D |
07/25/12 |
| NIEVES, ANDREW, |
C1-26428 |
R |
35.00 |
4793********4353 |
284653 |
07/25/12 |
| RICHARDSON, CRY, |
C1-26638 |
R |
45.00 |
4793********9702 |
284745 |
07/25/12 |
| SHERAW, MATTHEW, |
C1-26044 |
R |
45.00 |
4264********4796 |
01550C |
07/25/12 |
| WHITE, CHRISTIN, |
C1-25197 |
R |
45.00 |
5109********9878 |
H66131 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |