Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JESSI, |
A8-19002174 |
R |
69.99 |
4342********3490 |
810822 |
08/19/10 |
| HOLDER, HOLLY, |
A8-19001443 |
R |
48.00 |
4046********4652 |
000985 |
08/19/10 |
| JORDAN, DIANE, |
A8-10105469 |
R |
128.00 |
4868********9702 |
761515 |
08/19/10 |
| MARGINEANU, CAR, |
A8-19001937 |
R |
36.00 |
4636********4881 |
071953 |
08/19/10 |
| MOSS, DEBORAH, |
A8-19001803 |
R |
39.00 |
4342********8431 |
728939 |
08/19/10 |
| SHAPARD, BEATRI, |
A8-19001334 |
R |
128.00 |
5409********0103 |
364600 |
08/19/10 |
| SIMS, DANA, |
A8-10105520 |
R |
64.00 |
4145********3495 |
189094 |
08/19/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
128.00 |
| 6 |
Visa |
384.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.99 |