Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, TALIA, |
82-33515 |
R |
39.00 |
4342********5797 |
200876 |
05/16/13 |
| DANIELS, WILLIA, |
82-36932 |
R |
29.00 |
4060********6393 |
010807 |
05/16/13 |
| LOPEZ, HEATHER, |
82-25130 |
R |
39.00 |
4815********2799 |
130787 |
05/16/13 |
| MILLS, KAITLEN, |
82-31487 |
R |
29.00 |
4735********4861 |
016325 |
05/16/13 |
| PIACENTE, ANGEL, |
82-36910 |
R |
29.00 |
4003********9427 |
04069B |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |