Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUMPHRIES, ALLI, |
S3-18103693 |
R |
35.00 |
4217********4399 |
113152 |
08/22/12 |
| KINTU-SEBULIBA,, |
S3-18104372 |
R |
39.00 |
4803********9029 |
033445 |
08/22/12 |
| NARCISO, ANDREA, |
S3-18106672 |
R |
36.00 |
4815********1683 |
367315 |
08/22/12 |
| ROBLES, LAURA, |
S3-18105942 |
R |
85.99 |
4217********0872 |
173359 |
08/22/12 |
| SALYARDS, JULIE, |
S3-18104150 |
R |
20.00 |
5462********6189 |
014250 |
08/22/12 |
| SELLAROLE, JENN, |
S3-18105296 |
R |
99.99 |
4385********0628 |
000277 |
08/22/12 |
| WILKE, DONNA, |
S3-18105263 |
R |
44.99 |
4313********1481 |
03554A |
08/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
340.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.97 |