Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGAM, EILEEN |
N5-CF33114 |
3 |
43.00 |
5490********5108 |
01889B |
02/18/13 |
| DELVIN 15TH, THOMAS |
N5-CF33079 |
3 |
39.00 |
4217********7180 |
184434 |
02/18/13 |
| LOPEZ, CHRISTINA |
N5-CF33011 |
3 |
39.00 |
4342********2682 |
064194 |
02/18/13 |
| SCOTT, WENDY |
N5-CF26551 |
3 |
39.00 |
4342********7755 |
976106 |
02/18/13 |
| WOUL, STEPHANIE |
N5-CF32826 |
3 |
43.00 |
4346********7192 |
507741 |
02/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |