Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNI, SANAH, |
S3-18106384 |
R |
39.00 |
4342********9449 |
238858 |
05/09/12 |
| CORBETT, PATRIC, |
S3-18104101 |
R |
44.00 |
4868********6708 |
319077 |
05/09/12 |
| FUENTES, ROSEAN, |
S3-18106164 |
R |
36.00 |
5403********3584 |
053434 |
05/09/12 |
| ISHAQ, MEHWISH, |
S3-18106401 |
R |
37.00 |
4342********9449 |
304947 |
05/09/12 |
| RODRIGUEZ, DEBB, |
S3-18103626 |
R |
48.00 |
5462********6234 |
001109 |
05/09/12 |
| SAMPLES, CORY, |
S3-18104048 |
R |
48.00 |
5462********6843 |
001110 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |