Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, SAYRA, |
D9-7030 |
R |
55.00 |
4217********5583 |
180640 |
07/05/12 |
| GONZALEZ, JULIO, |
D9-7758A |
R |
79.00 |
4635********0692 |
100949 |
07/05/12 |
| HOLLAND, STACEY, |
D9-4753 |
R |
29.00 |
5576********1158 |
070106 |
07/05/12 |
| JONES, AMBROSIA, |
D9-10415A |
R |
67.00 |
4411********7914 |
040410 |
07/05/12 |
| RODGERS, LORILE, |
D9-10256 |
R |
33.00 |
4217********2356 |
110145 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |