Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, YARENY |
3Q-005792 |
4 |
50.80 |
4815********3682 |
103817 |
01/25/13 |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
69.00 |
4217********4877 |
113517 |
01/25/13 |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
50.80 |
5403********6204 |
327896 |
01/25/13 |
| JOHNSON, BARBARA |
3Q-916433055 |
4 |
59.00 |
4342********7093 |
644222 |
01/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
70.10 |
5403********4009 |
053146 |
01/25/13 |
| SOMOON, STACEY |
3Q-006943 |
4 |
5.00 |
4342********8530 |
600944 |
01/25/13 |
| STEVENS, MELISSA |
3Q-007846 |
4 |
53.90 |
4342********5010 |
751183 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.90 |
| 5 |
Visa |
237.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.60 |