Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
50.80 |
5403********6204 |
899484 |
03/25/13 |
| JOHNSON, BARBARA |
3Q-916433055 |
4 |
60.48 |
4342********7093 |
535929 |
03/25/13 |
| KRAJINIC, HARIS |
3Q-234276571 |
4 |
53.90 |
4815********4067 |
103457 |
03/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
70.10 |
5403********4009 |
123551 |
03/25/13 |
| PLASCENCIA, MARI |
3Q-703434304 |
4 |
110.74 |
4386********6211 |
010355 |
03/25/13 |
| SOMOON, STACEY |
3Q-006943 |
4 |
50.00 |
4342********8530 |
507953 |
03/25/13 |
| STEVENS, MELISSA |
3Q-007846 |
4 |
53.90 |
4342********5010 |
579720 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.90 |
| 5 |
Visa |
329.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.92 |