Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLBY, KATHLEEN |
D9-8790 |
R |
74.00 |
5305********9341 |
85334B |
01/05/12 |
| GALLAGHER, PATRICIA |
D9-8765A |
R |
75.00 |
4147********9459 |
01506C |
01/05/12 |
| HERNANDEZ, MATTHEW |
D9-9294 |
R |
33.00 |
5107********1001 |
000002 |
01/05/12 |
| JONES, THOMAS |
D9-9952 |
R |
29.00 |
4235********8018 |
085609 |
01/05/12 |
| JULIAN, KIMBERLY |
D9-10014 |
R |
29.00 |
4342********3520 |
224251 |
01/05/12 |
| LUCAS, ANTONIO |
D9-10046 |
R |
33.00 |
5178********7873 |
512642 |
01/05/12 |
| PONCE, ROSA |
D9-8929 |
R |
67.00 |
5107********5397 |
000002 |
01/05/12 |
| TENNY, DAVE |
D9-8039 |
R |
33.00 |
4235********7666 |
085610 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |