Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAZ, MONIQ, |
Z8-024555 |
R |
48.62 |
4355********4959 |
5LMVV5 |
09/12/12 |
| GALVAN, ROBERT, |
Z8-023823 |
R |
54.25 |
5462********3370 |
497494 |
09/12/12 |
| KING, CHRISTY, |
Z8-023776 |
R |
36.47 |
4727********7237 |
732921 |
09/12/12 |
| MILLS, CHANCE, |
Z8-023423 |
R |
41.39 |
5111********4519 |
007499 |
09/12/12 |
| ROSS, BRET, |
Z8-024226 |
R |
68.46 |
5111********2404 |
054203 |
09/12/12 |
| STABEL, DANIA, |
Z8-024485 |
R |
41.39 |
4869********5816 |
090439 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.10 |
| 3 |
Visa |
126.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.58 |