Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, KELLI, |
E1-51102 |
R |
37.10 |
4736********0425 |
022882 |
01/09/13 |
| COFER, MICHELLE, |
E1-13013 |
R |
58.30 |
4474********7393 |
079969 |
01/09/13 |
| ORTIZ, VICTOR, |
E1-19989 |
R |
37.10 |
4809********2923 |
662107 |
01/09/13 |
| RAMIREZ, PATRIC, |
E1-42001 |
R |
37.10 |
4474********5038 |
079964 |
01/09/13 |
| WOOD, REBECCA, |
E1-51066 |
R |
74.20 |
5178********2111 |
02284Z |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.20 |
| 4 |
Visa |
169.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.80 |