Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIANETTI, MARIL, |
J7-20001357 |
R |
84.00 |
4217********7316 |
007340 |
10/20/10 |
| LUNA, ERIN, |
J7-20001521 |
R |
84.00 |
5462********3985 |
009849 |
10/20/10 |
| MEMPIN, JENNIFE, |
J7-20000513 |
R |
79.00 |
5262********4287 |
890224 |
10/20/10 |
| NOYES, CARRIE, |
J7-20002044 |
R |
39.99 |
4060********0210 |
020018 |
10/20/10 |
| RUIZ, CARMEN, |
J7-20001154 |
R |
84.00 |
5141********6634 |
093410 |
10/20/10 |
| VALDMA, CAROL, |
J7-20001071 |
R |
88.00 |
5401********0535 |
02326B |
10/20/10 |
| WILLIAMS, ROBIN, |
J7-20001899 |
R |
29.99 |
5178********3910 |
020769 |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
364.99 |
| 2 |
Visa |
123.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.98 |