Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, GISELLE, |
1E-003102 |
R |
52.43 |
4744********1149 |
163211 |
04/03/13 |
| GILES, MICHELLE, |
1E-008349 |
R |
41.73 |
4161********9478 |
999078 |
04/03/13 |
| GONZALES, KRIST, |
1E-747223946 |
R |
44.26 |
4200********5721 |
803845 |
04/03/13 |
| LOPEZ, KATRINA, |
1E-347197805 |
R |
54.64 |
4037********1239 |
503013 |
04/03/13 |
| STARING, KARLA, |
1E-49005243 |
R |
73.83 |
5403********8588 |
053146 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.83 |
| 4 |
Visa |
193.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.89 |