Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDENEGRO, ROSEANNA |
AZ-10373 |
R |
40.00 |
4296********7597 |
011552 |
09/08/10 |
| GWINN, ROBERT |
AZ-10497 |
R |
91.00 |
4296********7159 |
011555 |
09/08/10 |
| MAICH, EDWARD IAN |
AZ-1063 |
R |
50.00 |
4063********6194 |
438600 |
09/08/10 |
| MURILL, CATHY |
AZ-10341 |
R |
40.00 |
4296********3268 |
011556 |
09/08/10 |
| SOTO, JOSEPH |
AZ-101225 |
R |
50.00 |
4296********7868 |
011557 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |