Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERLE, ROBERTA |
3U-155622077 |
4 |
91.85 |
4266********5367 |
08261C |
02/25/13 |
| BEJARANO, DEE |
3U-184055947 |
4 |
53.90 |
4653********5037 |
449138 |
02/25/13 |
| HAMMETT, JOSH |
3U-004542 |
4 |
59.00 |
4190********3740 |
030402 |
02/25/13 |
| RENDEROS, JENN |
3U-766625827 |
4 |
89.00 |
4190********9148 |
030401 |
02/25/13 |
| TAYLOR, SONDRA |
3U-892789027 |
4 |
53.90 |
5107********7066 |
433777 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 4 |
Visa |
293.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.65 |