Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, VICTORIA |
3A-726094 |
2 |
8.00 |
4060********5662 |
021607 |
03/11/13 |
| LUPIN, PAMELA |
3A-000654 |
2 |
29.95 |
3725*******4000 |
168868 |
03/11/13 |
| NANNIE, ANA MARIA |
3A-492761862 |
2 |
27.25 |
4474********1472 |
041348 |
03/11/13 |
| NANNIE, NATHAN |
3A-445413292 |
2 |
53.41 |
4474********1472 |
041348 |
03/11/13 |
| SMITH, ELIZABETH |
3A-293203706 |
2 |
8.00 |
4060********5889 |
021607 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
96.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.61 |