Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCINI, JENNI, |
L0-15106484 |
R |
35.00 |
4217********4192 |
007143 |
08/19/10 |
| GERZSENYI, JOHN, |
L0-15108755 |
R |
39.00 |
4317********9156 |
951806 |
08/19/10 |
| HERRERA, JACQUE, |
L0-15112730 |
R |
44.00 |
5262********3682 |
568682 |
08/19/10 |
| LANDIN, ALICIA, |
L0-15108927 |
R |
39.00 |
4217********9843 |
007143 |
08/19/10 |
| RUBIN, LARRY 4, |
L0-15111759 |
R |
28.00 |
5403********0177 |
091439 |
08/19/10 |
| SOOD, SATINDER, |
L0-15113258 |
R |
44.00 |
5407********6184 |
R8709Z |
08/19/10 |
| VENEGAS, LISETT, |
L0-15112483 |
R |
39.00 |
4120********3805 |
014104 |
08/19/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 4 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |