Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHORE-CARROLL, |
S3-18800281 |
R |
60.00 |
4342********2382 |
069181 |
03/28/12 |
| BELL, SHAWN, |
S3-18104119 |
R |
27.50 |
4465********0797 |
02818B |
03/28/12 |
| CARROLL, RENEE, |
S3-18600272 |
R |
29.50 |
4342********2382 |
002025 |
03/28/12 |
| CARROLL, RENEE, |
S3-18602805 |
R |
20.00 |
4342********2382 |
962078 |
03/28/12 |
| SANCHEZ, JESSIC, |
S3-18106242 |
R |
24.00 |
4217********5103 |
006532 |
03/28/12 |
| SIMMONS, NICOLE, |
S3-18105819 |
R |
61.99 |
5141********9850 |
085328 |
03/28/12 |
| SOLORIO, GINA, |
S3-18105002 |
R |
39.00 |
5107********2634 |
521117 |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.99 |
| 5 |
Visa |
161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.99 |