Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAN, CORA, |
CX-0020270 |
R |
52.43 |
4397********4279 |
01557D |
10/17/12 |
| DURANT, WENDY J, |
CX-0017060 |
R |
52.43 |
4128********1836 |
95015B |
10/17/12 |
| HUEDEPOHL, LEE, |
CX-0017708 |
R |
47.08 |
4718********4285 |
017588 |
10/17/12 |
| MAHANNA, ASHELY, |
CX-0017178 |
R |
47.08 |
4700********5064 |
060525 |
10/17/12 |
| MORALES, CESAR, |
CX-0017664 |
R |
47.08 |
4427********4873 |
709241 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
246.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.10 |