Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MELOD, |
R7-17103678 |
R |
29.00 |
5178********5840 |
600115 |
07/30/10 |
| BARON, SHEILA, |
R7-17106112 |
R |
39.00 |
4147********6552 |
04929C |
07/30/10 |
| BLAKESLEE, CHER, |
R7-17107541 |
R |
33.00 |
6011********0412 |
03050R |
07/30/10 |
| ERBACH, DARYL, |
R7-17108078 |
R |
44.00 |
5581********5063 |
220463 |
07/30/10 |
| MORRIS, MATTIE, |
R7-17109350 |
R |
36.00 |
4217********2032 |
012582 |
07/30/10 |
| SAID, RAIHNA, |
R7-17109208 |
R |
44.00 |
5107********8737 |
012087 |
07/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 2 |
Visa |
75.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |