Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGANTINO, DIXIE |
10-5338 |
2 |
40.00 |
4147********2015 |
02169D |
09/15/10 |
| GALINDO, ANDREA |
10-5332 |
2 |
50.00 |
5452********1819 |
04548Z |
09/15/10 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
5490********1399 |
04542Z |
09/15/10 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
5142********4072 |
120975 |
09/15/10 |
| SCHLEGEL, JENNIFER |
10-5108 |
2 |
50.00 |
4282********3360 |
064409 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.12 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.12 |