Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-SULLIV, |
49-10597 |
R |
59.97 |
5178********3317 |
08562Z |
08/28/13 |
| DEAN, LINDSEY, |
49-11113 |
R |
19.99 |
4327********4140 |
333047 |
08/28/13 |
| GARRIDO, MARIA, |
49-11336 |
R |
24.99 |
5146********1392 |
34CB9E |
08/28/13 |
| GONZALES, SHANA, |
49-11179 |
R |
24.99 |
4661********9392 |
098090 |
08/28/13 |
| JOHNSON, CAROLI, |
49-11364 |
R |
24.99 |
5146********7621 |
E79406 |
08/28/13 |
| LEE, JOCELYN, |
49-11206 |
R |
59.97 |
4104********2657 |
579714 |
08/28/13 |
| VARNEY, AMANDA, |
49-10567 |
R |
19.99 |
5178********4468 |
08553Z |
08/28/13 |
| ZITO, NELIDA, |
49-10531 |
R |
24.99 |
4327********8318 |
333049 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.94 |
| 4 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.88 |