Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MEGAN, |
R7-17108282 |
R |
48.00 |
5178********4189 |
07218B |
06/06/12 |
| GHANEI, GOLSHAN, |
R7-17110197 |
R |
39.00 |
4342********1142 |
017446 |
06/06/12 |
| GONZALEZ, ROSA, |
R7-17110550 |
R |
36.99 |
5519********8115 |
616723 |
06/06/12 |
| MAHER, KAYLA, |
R7-17111237 |
R |
29.99 |
5519********7857 |
616722 |
06/06/12 |
| ONEIL, KELLY, |
R7-17107480 |
R |
25.00 |
4298********4418 |
006724 |
06/06/12 |
| RHINEHART, CARL, |
R7-17111480 |
R |
59.99 |
4342********0232 |
019117 |
06/06/12 |
| ROCCA, MARIA, |
R7-17110431 |
R |
29.99 |
5519********3173 |
616721 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.97 |
| 3 |
Visa |
123.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.96 |