Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, IMMAN, |
D9-10157A |
R |
55.00 |
5438********9538 |
903538 |
05/02/12 |
| DOMERCQ, JENIEN, |
D9-10341 |
R |
39.00 |
4862********1063 |
03547A |
05/02/12 |
| HARDEN, DANIEL, |
D9-8826 |
R |
33.00 |
4011********2600 |
960225 |
05/02/12 |
| KROUSE, DANICA, |
D9-10082A |
R |
69.00 |
4366********3288 |
001629 |
05/02/12 |
| LOPEZ, KARLA, |
D9-9637 |
R |
29.00 |
5178********7914 |
00189Z |
05/02/12 |
| WARANCH, REBECC, |
D9-6356 |
R |
33.00 |
4790********1861 |
002943 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 4 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |