Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYOHA, TAKOJA |
3Q-901392614 |
2 |
53.90 |
4256********5882 |
171766 |
03/11/13 |
| DAVIS, LOUISA |
3Q-005288 |
2 |
60.48 |
4815********3491 |
171165 |
03/11/13 |
| HAYES, KARI |
3Q-000667 |
2 |
70.10 |
5403********1945 |
061654 |
03/11/13 |
| HESS, JENNIFER |
3Q-003226 |
2 |
53.90 |
4266********0742 |
015415 |
03/11/13 |
| LIU, LESA |
3Q-000840 |
2 |
50.80 |
4210********6101 |
015415 |
03/11/13 |
| SCHNEIDER, NICOLE |
3Q-000897 |
2 |
27.50 |
4342********3491 |
141532 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.10 |
| 5 |
Visa |
246.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.68 |