Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DISKIN, CHRISTI, |
L0-15111311 |
R |
88.00 |
3717*******3007 |
169588 |
08/22/12 |
| GARCIA, ARELYME, |
L0-15114532 |
R |
35.99 |
4217********2257 |
153353 |
08/22/12 |
| PONTICELLO, SHA, |
L0-15116733 |
R |
39.00 |
5403********0436 |
768650 |
08/22/12 |
| RODRIGUEZ, JENN, |
L0-15116026 |
R |
39.00 |
5403********8007 |
766843 |
08/22/12 |
| WEISS, ANN, |
L0-15110929 |
R |
24.00 |
4153********1327 |
012973 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 2 |
MasterCard |
78.00 |
| 2 |
Visa |
59.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.99 |