Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, NIKKI |
DH-AA19842 |
R |
40.16 |
5178********8976 |
09378Z |
10/26/12 |
| DENE, JEZMYNNE |
DH-AA18296 |
R |
29.56 |
4758********6410 |
264589 |
10/26/12 |
| FARSI, PEDROM |
DH-AA18386 |
R |
35.92 |
4701********1081 |
183130 |
10/26/12 |
| FRAZIER, EKATERINA |
DH-BB19236 |
R |
35.92 |
4758********0282 |
264588 |
10/26/12 |
| PEEBLES, EVAN |
DH-AA18997 |
R |
35.92 |
4701********2162 |
173534 |
10/26/12 |
| UNDERWOOD, ANGELINE |
DH-AA13395 |
R |
52.88 |
4419********7256 |
498381 |
10/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.16 |
| 5 |
Visa |
190.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.36 |