Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJAYYAR, MARWA, |
MY-23002731 |
R |
37.00 |
4217********4121 |
151733 |
06/20/12 |
| CLOUSE, AMY, |
MY-23000186 |
R |
24.99 |
3727*******2009 |
100672 |
06/20/12 |
| CLOUSE, BAILEY, |
MY-23000187 |
R |
24.99 |
3727*******2009 |
172314 |
06/20/12 |
| FRANK, GAYLE, |
MY-23000265 |
R |
64.99 |
4292********0662 |
404649 |
06/20/12 |
| PALMA, SUSAN, |
MY-23001731 |
R |
76.99 |
4366********4357 |
030734 |
06/20/12 |
| VELAZCO, JOHANN, |
MY-23002114 |
R |
40.99 |
5576********8039 |
061310 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 1 |
MasterCard |
40.99 |
| 3 |
Visa |
178.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.95 |