Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYEGBUSI, BOLAJ, |
US-103028 |
R |
10.00 |
4266********4850 |
08085B |
10/03/12 |
| AYEGBUSI, BUKI, |
US-103027 |
R |
10.00 |
4266********4850 |
08095B |
10/03/12 |
| AYEGBUSI, LARA, |
US-103041 |
R |
59.00 |
4266********4850 |
08070B |
10/03/12 |
| AYEGBUSI, SIMI, |
US-103047 |
R |
10.00 |
4266********4850 |
08075B |
10/03/12 |
| CEGIN, JURAJ, |
US-131284 |
R |
59.00 |
5178********3273 |
08068Z |
10/03/12 |
| ENGLISH, ALYSHA, |
US-129831 |
R |
53.00 |
5424********2367 |
05923B |
10/03/12 |
| INGRAM, TERRELL, |
US-101365 |
R |
20.00 |
5146********7090 |
49A69C |
10/03/12 |
| RODRIGUEZ, CASS, |
US-205923 |
R |
59.00 |
4919********7216 |
053931 |
10/03/12 |
| RUSS, STEPHANIE, |
US-131217 |
R |
59.00 |
5465********5554 |
H59896 |
10/03/12 |
| SMITH, VERONICA, |
US-100221 |
R |
50.00 |
4190********8916 |
019141 |
10/03/12 |
| THRASHER, SHARO, |
US-130622 |
R |
136.00 |
6011********3229 |
00377R |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.00 |
| 6 |
Visa |
198.00 |
| 1 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |