Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RUBEN, |
E1-13196 |
R |
37.10 |
4758********9141 |
304895 |
10/03/12 |
| KANTER, JAYNE, |
E1-56896 |
R |
37.10 |
4788********8035 |
000815 |
10/03/12 |
| KELSEY, SHANE, |
E1-51071 |
R |
58.30 |
4758********2426 |
304894 |
10/03/12 |
| ORTEGA, ALYSSA, |
E1-2674 |
R |
25.00 |
4758********4065 |
304890 |
10/03/12 |
| SHURTZ, RETT, |
E1-171145129 |
R |
37.10 |
4758********0608 |
304889 |
10/03/12 |
| WEBB, CANDI, |
E1-4861 |
R |
37.10 |
4610********8970 |
0X73SZ |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
231.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.70 |