Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, ASHLEY, |
E1-13084 |
R |
58.30 |
4342********6741 |
983143 |
07/05/12 |
| COLEMAN, JULIE, |
E1-42028 |
R |
37.10 |
4862********9258 |
02197A |
07/05/12 |
| GARCIA, DEZIRAE, |
E1-42011 |
R |
37.10 |
4758********3811 |
763547 |
07/05/12 |
| HESS, DENISE, |
E1-13083 |
R |
37.10 |
4303********4662 |
N77772 |
07/05/12 |
| MARTINEZ, MANUE, |
E1-171449677 |
R |
58.30 |
4474********3443 |
079985 |
07/05/12 |
| RODRIGUEZ, CONN, |
E1-51076 |
R |
37.10 |
4300********1164 |
000809 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |