Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, REBE, |
M6-16113849 |
R |
36.99 |
5409********7316 |
127160 |
05/16/12 |
| DIETZ, ADRIANA, |
M6-16800406 |
R |
65.00 |
3772*******1006 |
101403 |
05/16/12 |
| JENKINS, JUANDA, |
M6-16117549 |
R |
29.00 |
4217********5248 |
004434 |
05/16/12 |
| SCHNEIDER, LAUR, |
M6-16119532 |
R |
28.00 |
5403********3297 |
044145 |
05/16/12 |
| SHEARD, LIDIA, |
M6-16111055 |
R |
48.00 |
4465********4180 |
01610B |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 2 |
MasterCard |
64.99 |
| 2 |
Visa |
77.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.99 |