Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
59.00 |
5466********7836 |
60120Z |
01/25/13 |
| HAFNER, CAMILLA |
4Q-712416576 |
4 |
50.55 |
6011********3352 |
02556B |
01/25/13 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
4 |
99.00 |
4750********5439 |
053106 |
01/25/13 |
| SHAW, ANN MARIE |
4Q-219052050 |
4 |
0.62 |
4750********9953 |
053106 |
01/25/13 |
| STRAND, MICHELLE |
4Q-008612 |
4 |
60.25 |
4750********2573 |
053106 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
159.87 |
| 1 |
Discover |
50.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.42 |