Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHASKAR, NAYAN, |
J7-20003195 |
R |
24.00 |
5178********6918 |
02548Z |
03/21/12 |
| CAMPION, DONNA, |
J7-20000893 |
R |
24.00 |
4385********4236 |
965698 |
03/21/12 |
| DAVIS, CARLY, |
J7-20002482 |
R |
24.99 |
4465********2519 |
02134B |
03/21/12 |
| MENDOZA, SANDRA, |
J7-20002314 |
R |
24.99 |
4217********5143 |
003341 |
03/21/12 |
| SMITH, DIANE, |
J7-20001098 |
R |
35.00 |
5462********8436 |
022745 |
03/21/12 |
| TOLAR, REBECCA, |
J7-20002605 |
R |
24.99 |
5403********2132 |
226387 |
03/21/12 |
| UNDERWOOD, GINA, |
J7-20001813 |
R |
36.00 |
5189********4130 |
000135 |
03/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.99 |
| 3 |
Visa |
73.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.97 |