Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, JAYME, |
L0-15116184 |
R |
44.00 |
4427********8351 |
386719 |
03/28/12 |
| BROOKS, ELIZABE, |
L0-15116025 |
R |
38.99 |
5403********4102 |
347958 |
03/28/12 |
| HUDSON, MYIESHA, |
L0-15115520 |
R |
24.00 |
4705********5448 |
065730 |
03/28/12 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
35.00 |
4912********7374 |
607909 |
03/28/12 |
| MONTES, ROSA, |
L0-15112268 |
R |
88.00 |
4217********1333 |
006532 |
03/28/12 |
| NASIM, SARA, |
L0-15115677 |
R |
24.00 |
4342********2485 |
910909 |
03/28/12 |
| WEISS, ANN, |
L0-15110929 |
R |
24.00 |
4153********1327 |
024848 |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.99 |
| 6 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.99 |