Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISOWSKI, MARY, |
A8-10106155 |
R |
26.00 |
3728*******6002 |
164480 |
12/22/10 |
| FLETCHER,ALEXAN, |
A8-10105061 |
R |
39.00 |
4282********0989 |
034710 |
12/22/10 |
| RAIDY, DONNA, |
A8-19001890 |
R |
74.00 |
4460********2751 |
433152 |
12/22/10 |
| TORO, MARIA, |
A8-19001713 |
R |
36.00 |
5140********0954 |
01086Z |
12/22/10 |
| VELASCO-TORO, M, |
A8-19001712 |
R |
39.00 |
5140********0954 |
01084Z |
12/22/10 |
| VISOUTSRI, LIND, |
A8-19000640 |
R |
33.00 |
4153********1042 |
028028 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 2 |
MasterCard |
75.00 |
| 3 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
247.00 |