Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, GIGI, |
A8-19002331 |
R |
36.00 |
4217********6968 |
006451 |
11/17/10 |
| BATIZ, CHRISTIN, |
A8-19001615 |
R |
109.00 |
4465********3263 |
01745B |
11/17/10 |
| BECKLEY, RANDI, |
A8-10105665 |
R |
59.00 |
3717*******1002 |
156926 |
11/17/10 |
| MOSS, DEBORAH, |
A8-19001803 |
R |
39.00 |
4342********8431 |
038911 |
11/17/10 |
| NEUMANN, ANDREA, |
A8-19001127 |
R |
35.00 |
4873********7116 |
178083 |
11/17/10 |
| SALAM, OMAR AHM, |
A8-10106094 |
R |
44.00 |
3725*******1001 |
188544 |
11/17/10 |
| WAIDLEY, ERICKA, |
A8-19000558 |
R |
48.00 |
4217********0640 |
006451 |
11/17/10 |
| WAIDLEY, ERICKA, |
A8-19001841 |
R |
39.00 |
4217********0640 |
006451 |
11/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |