Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANE, AMY, |
S3-18103407 |
R |
88.00 |
4282********9511 |
011107 |
07/25/12 |
| MASJEDIFAR, MON, |
S3-18106608 |
R |
77.00 |
4050********5615 |
03066B |
07/25/12 |
| MENDOZA, ISELA, |
S3-18105876 |
R |
39.99 |
4411********4476 |
011107 |
07/25/12 |
| MENDOZA, ISELA, |
S3-18105875 |
R |
36.99 |
4411********4476 |
011107 |
07/25/12 |
| OLSON, CHRISTIN, |
S3-18106201 |
R |
76.00 |
5424********3661 |
10996B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.00 |
| 4 |
Visa |
241.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.98 |