Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER-ASSOR, M, |
L0-15108630 |
R |
36.00 |
3732*******3000 |
123371 |
06/13/12 |
| CALZADA, JOSE P, |
L0-15113990 |
R |
39.99 |
4259********8639 |
695279 |
06/13/12 |
| HOWARD-ELTON, D, |
L0-15116551 |
R |
44.00 |
4217********2990 |
183203 |
06/13/12 |
| KENNEDY, SHANNO, |
L0-15116076 |
R |
36.00 |
4342********1419 |
612135 |
06/13/12 |
| NELSON, KATE, |
L0-15114794 |
R |
35.99 |
5494********7811 |
01431B |
06/13/12 |
| ROECKER, LAUREN, |
L0-15116896 |
R |
28.00 |
5152********1470 |
473959 |
06/13/12 |
| SALIBIAN, SEVAN, |
L0-15800124 |
R |
89.00 |
4217********1950 |
153700 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
63.99 |
| 4 |
Visa |
208.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.98 |