Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWEINAT, NADYA, |
J7-20001362 |
R |
39.00 |
4217********2886 |
007360 |
11/03/10 |
| CAMPION, DONNA, |
J7-20000893 |
R |
48.00 |
4385********4236 |
618529 |
11/03/10 |
| DAIGRE, JOCELYN, |
J7-20000849 |
R |
39.00 |
5178********6454 |
08234Z |
11/03/10 |
| HERMRECK, ROSEM, |
J7-20001046 |
R |
84.00 |
5590********6109 |
316304 |
11/03/10 |
| MONREAL, LEONOR, |
J7-20001771 |
R |
69.99 |
5462********9414 |
009866 |
11/03/10 |
| SADOWSKI, LAURA, |
J7-20001812 |
R |
36.00 |
4217********2238 |
007360 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.99 |
| 3 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.99 |