Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILBERT, JENNIF, |
S3-18105936 |
R |
36.99 |
5462********0993 |
006995 |
02/16/12 |
| RODRIGUEZ, RENE, |
S3-18102105 |
R |
39.00 |
4442********3157 |
551827 |
02/16/12 |
| ROY, BROOKE, |
S3-18106058 |
R |
38.99 |
4492********4035 |
000222 |
02/16/12 |
| STARR, JANE, |
S3-18100607 |
R |
33.00 |
4873********3523 |
983322 |
02/16/12 |
| VILLANUEVA, MEG, |
S3-18106331 |
R |
119.00 |
5581********9152 |
559656 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
155.99 |
| 3 |
Visa |
110.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.98 |