Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, LORI, |
S3-18602376 |
R |
25.00 |
4046********0473 |
011212 |
08/11/10 |
| GONZALEZ, YVETT, |
S3-18103198 |
R |
79.00 |
4639********0148 |
116148 |
08/11/10 |
| HUNE, KAYLA, |
S3-18102026 |
R |
33.00 |
4306********3004 |
014232 |
08/11/10 |
| JIMENEZ, ANGIE, |
S3-18101834 |
R |
39.00 |
4892********7052 |
097929 |
08/11/10 |
| NEWMAN, MARJORI, |
S3-18300083 |
R |
129.00 |
5462********9732 |
011257 |
08/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |