Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENTHEL, STEPH, |
A8-10104900 |
R |
33.00 |
5462********6385 |
781590 |
12/08/10 |
| CARLSON, BRIANN, |
A8-19002561 |
R |
70.00 |
4217********0299 |
004303 |
12/08/10 |
| CORNEJO, LEDY, |
A8-19001698 |
R |
39.00 |
4217********6693 |
004303 |
12/08/10 |
| DENNIS, MISHA, |
A8-19002447 |
R |
39.99 |
4007********9226 |
000161 |
12/08/10 |
| ESQUIBLE, MONIC, |
A8-19002677 |
R |
36.99 |
4366********9330 |
023126 |
12/08/10 |
| FORD, CHERRYL C, |
A8-19001247 |
R |
88.00 |
3712*******1007 |
188182 |
12/08/10 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
5322********7016 |
093007 |
12/08/10 |
| SHAFER, TAMARA, |
A8-19002312 |
R |
39.00 |
4217********6001 |
004303 |
12/08/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 2 |
MasterCard |
112.00 |
| 5 |
Visa |
224.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.98 |