Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SANDRA, |
L0-15112741 |
R |
36.00 |
4217********5712 |
006440 |
02/22/12 |
| HANEY, JENNIFER, |
L0-15113512 |
R |
44.00 |
4217********5177 |
006440 |
02/22/12 |
| MELVIN, ASHLEY, |
L0-15115821 |
R |
39.99 |
4342********7136 |
791806 |
02/22/12 |
| ORTIZ, SHAYANNE, |
L0-15115379 |
R |
32.99 |
4282********3187 |
094409 |
02/22/12 |
| RANA, SHAMIM, |
L0-15114826 |
R |
35.00 |
4339********4860 |
02307G |
02/22/12 |
| RANA, SHAMIMA R, |
L0-15113162 |
R |
35.00 |
4339********4860 |
02305G |
02/22/12 |
| WEISS, ANN, |
L0-15110929 |
R |
24.00 |
4153********1327 |
024293 |
02/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
246.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.98 |