Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
03546C |
10/15/10 |
| GALINDO, ANDREA |
10-5332 |
2 |
50.00 |
5452********1819 |
03544Z |
10/15/10 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
5490********1399 |
03544Z |
10/15/10 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
5142********4072 |
492954 |
10/15/10 |
| SCHLEGEL, JENNIFER |
10-5108 |
2 |
50.00 |
4282********3360 |
063410 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.12 |
| 2 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.12 |