Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEVORKYAN, SAM, |
82-22751 |
R |
39.00 |
4778********1818 |
922425 |
01/16/13 |
| MASON, MICHELLE, |
82-26823 |
R |
69.00 |
4060********6504 |
030907 |
01/16/13 |
| ROSALES, FERNAN, |
82-35507 |
R |
39.00 |
5268********4023 |
T2448B |
01/16/13 |
| SMITHHART, DAVI, |
82-7176 |
R |
19.00 |
4494********2977 |
368405 |
01/16/13 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
01602B |
01/16/13 |
| WILLIAMS, JAMES, |
82-35408 |
R |
29.00 |
5268********1932 |
T2447B |
01/16/13 |
| XIONG, LEE, |
82-31703 |
R |
39.00 |
4778********5402 |
922424 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |