Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCHOLA, ZULMA, |
L0-15112141 |
R |
48.00 |
4635********7586 |
007280 |
08/11/10 |
| DRIESS, ERIN, |
L0-15108145 |
R |
43.00 |
4465********3058 |
01188B |
08/11/10 |
| MACKLIN, JUDY, |
L0-15106783 |
R |
25.00 |
5410********6612 |
63721B |
08/11/10 |
| MAYES, RHONDA, |
L0-15112813 |
R |
39.00 |
4621********6594 |
011170 |
08/11/10 |
| RADZIENDA, DEYS, |
L0-15112919 |
R |
35.00 |
4888********9195 |
02584A |
08/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |