Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, RAQUEL, |
A1-806735 |
R |
22.00 |
4117********2416 |
121175 |
01/09/13 |
| BLIGHT, JORDAN, |
A1-808203 |
R |
22.00 |
4018********3034 |
000423 |
01/09/13 |
| CALLAND, LYNDA, |
A1-807777 |
R |
22.00 |
4227********0738 |
009680 |
01/09/13 |
| FERRO, JENNA, |
A1-804666 |
R |
35.00 |
4117********5972 |
151676 |
01/09/13 |
| KNOWLES, ERICA, |
A1-807047 |
R |
22.00 |
5539********0857 |
010917 |
01/09/13 |
| MULLIN, CHRISTO, |
A1-808582 |
R |
13.00 |
5179********3948 |
081733 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 4 |
Visa |
101.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.00 |