Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, RAMONA |
1E-259231819 |
4 |
41.73 |
4388********3313 |
06317C |
03/25/13 |
| CLARK, MOLLY |
1E-122914771 |
4 |
41.73 |
4744********7871 |
183451 |
03/25/13 |
| MARTINEZ, NADINE |
1E-160993147 |
4 |
41.73 |
4342********0923 |
508678 |
03/25/13 |
| MCINTYRE, LEEANN |
1E-342059377 |
4 |
55.82 |
4356********3058 |
153855 |
03/25/13 |
| PERKINS, BRITTANY |
1E-008293 |
4 |
42.90 |
4744********9828 |
173758 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
223.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.91 |