Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZAR, MICHE, |
S3-18103369 |
R |
29.00 |
4764********0194 |
588052 |
03/07/12 |
| CORBETT, PATRIC, |
S3-18104101 |
R |
44.00 |
4868********6708 |
970762 |
03/07/12 |
| MCCARTHY, LAURE, |
S3-18106174 |
R |
38.99 |
5462********1810 |
023481 |
03/07/12 |
| MELIN, VICKIE, |
S3-18105931 |
R |
44.99 |
5155********6113 |
R2738Z |
03/07/12 |
| MICHAEL, KIMBER, |
S3-18104528 |
R |
36.00 |
5462********9904 |
023483 |
03/07/12 |
| MILLSAP, SHAWNA, |
S3-18106031 |
R |
37.99 |
5462********3793 |
023482 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.97 |
| 2 |
Visa |
73.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.97 |