Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2C-219166465 |
4 |
49.00 |
4347********0314 |
042907 |
02/25/13 |
| EASTIN, JAMI |
2C-012349 |
4 |
25.00 |
4271********7701 |
136152 |
02/25/13 |
| HOOD, JACQUIE |
2C-018820 |
4 |
69.30 |
4011********5735 |
072934 |
02/25/13 |
| MILLET, JOVI |
2C-011260 |
4 |
49.00 |
4037********1783 |
027870 |
02/25/13 |
| SMITH, BAILEY |
2C-151016961 |
4 |
49.00 |
5455********4998 |
031159 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
192.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.30 |