Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, NUBIA, |
L0-15112518 |
R |
36.00 |
4217********6771 |
007270 |
11/10/10 |
| COTTRELL, DINA, |
L0-15113300 |
R |
124.00 |
4388********7269 |
01059D |
11/10/10 |
| DIFRAIA, MARGAR, |
L0-15112547 |
R |
39.00 |
5403********5766 |
732042 |
11/10/10 |
| DRIESS, ERIN, |
L0-15108145 |
R |
43.00 |
4465********3058 |
01048B |
11/10/10 |
| DURIO, ALPHANET, |
L0-15113648 |
R |
32.00 |
5262********2043 |
732320 |
11/10/10 |
| SANDOVAL, CYNTH, |
L0-15113353 |
R |
84.00 |
4217********5033 |
007270 |
11/10/10 |
| SVOBODA, JANET, |
L0-14109128 |
R |
69.00 |
4217********1624 |
007270 |
11/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.00 |
| 5 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |