Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOAIFI, LAMA, |
J7-20003865 |
R |
37.00 |
3743*******6898 |
580242 |
06/20/12 |
| HUNTER, PAMELA, |
J7-20002609 |
R |
64.99 |
5462********3612 |
021474 |
06/20/12 |
| IRVIN, RILEY, |
J7-20003613 |
R |
39.00 |
4153********2284 |
555231 |
06/20/12 |
| LANE, HEATHER, |
J7-20003919 |
R |
37.00 |
4217********2894 |
121928 |
06/20/12 |
| MUNOZ, AMBER, |
J7-20002917 |
R |
29.99 |
5519********2628 |
365087 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
94.98 |
| 2 |
Visa |
76.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.98 |