Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALADINA, RUDDY, |
SE-302167 |
R |
42.71 |
4426********8300 |
101198 |
06/20/12 |
| BETHEA, ROBERTS, |
SE-302867 |
R |
42.71 |
4366********2818 |
018131 |
06/20/12 |
| MARRIOT, SHERYL, |
SE-302871 |
R |
13.13 |
5121********9480 |
02074B |
06/20/12 |
| RICHMOND, CHRIS, |
SE-302009 |
R |
13.13 |
5192********0063 |
079227 |
06/20/12 |
| TAYE, WONDMAGEG, |
SE-301220 |
R |
13.13 |
4342********9876 |
411135 |
06/20/12 |
| VERDUZCO, JOSE, |
SE-304729 |
R |
42.71 |
4342********8650 |
492214 |
06/20/12 |
| ZHU, PHILLIP, |
SE-302415 |
R |
42.71 |
4264********4253 |
01594B |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
26.26 |
| 5 |
Visa |
183.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.23 |