Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN- MASSO, |
FY-432073 |
R |
34.95 |
4476********6454 |
113340 |
05/16/12 |
| CENDEJAS, EDWAR, |
FY-434229 |
R |
36.95 |
4342********5141 |
043861 |
05/16/12 |
| CORIA, OLGA, |
FY-037932 |
R |
19.95 |
5494********7212 |
007337 |
05/16/12 |
| JACOBS, KRISTIN, |
FY-037937 |
R |
19.95 |
4217********3499 |
004333 |
05/16/12 |
| MASSON, KATIE, |
FY-431950 |
R |
36.95 |
4476********6454 |
113337 |
05/16/12 |
| MCGOWEN, SEAN, |
FY-0425949 |
R |
54.95 |
4870********9368 |
862422 |
05/16/12 |
| WILSON, DARLA, |
FY-425324 |
R |
31.95 |
5262********4444 |
597935 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.90 |
| 5 |
Visa |
183.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.65 |