Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYOHA, TAKOJA |
3Q-901392614 |
2 |
53.90 |
4256********5882 |
103823 |
01/10/13 |
| BOSSIE, MICHELLE |
3Q-290026738 |
2 |
49.00 |
4254********0571 |
516388 |
01/10/13 |
| HAYES, KARI |
3Q-000667 |
2 |
70.10 |
5403********1945 |
053246 |
01/10/13 |
| NAIDU, NEELIMA |
3Q-12264871 |
2 |
53.10 |
5466********2418 |
83886P |
01/10/13 |
| SCHNEIDER, NICOLE |
3Q-000897 |
2 |
25.00 |
4342********3491 |
239770 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.20 |
| 3 |
Visa |
127.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.10 |