Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, KARI |
2W-308596090 |
4 |
49.00 |
5371********8851 |
023106 |
01/25/13 |
| CLARK-MICKLE, LISA |
2W-443568668 |
4 |
49.00 |
4342********2057 |
750176 |
01/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
709374 |
01/25/13 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
023106 |
01/25/13 |
| VELIZ, BELINDA |
2W-963828953 |
4 |
79.66 |
5275********9931 |
123312 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.66 |
| 2 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.66 |