Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAKE |
E3-001936 |
1 |
69.00 |
4888********1492 |
05550B |
05/01/12 |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
031124 |
05/01/12 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********8565 |
292574 |
05/01/12 |
| KROPP, COURTNEY |
E3-001574 |
1 |
69.00 |
5581********3737 |
394146 |
05/01/12 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
009003 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
207.00 |
| 3 |
Visa |
207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.00 |