Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, LORI, |
S3-18602376 |
R |
25.00 |
4046********0473 |
006221 |
10/06/10 |
| BEASLEY, BRENDA, |
S3-18103595 |
R |
39.00 |
5491********9859 |
00622B |
10/06/10 |
| CORBETT, PATRIC, |
S3-18104101 |
R |
44.00 |
4868********6708 |
984335 |
10/06/10 |
| HABIBEH, JUMANA, |
S3-18103263 |
R |
39.50 |
4217********2498 |
007180 |
10/06/10 |
| JOHNSON, STACY, |
S3-18104050 |
R |
69.00 |
4060********1905 |
006009 |
10/06/10 |
| KINDER, TINA, |
S3-18104447 |
R |
44.00 |
4217********2313 |
007180 |
10/06/10 |
| KOVATS, THERESA, |
S3-18104039 |
R |
29.50 |
5178********0735 |
716649 |
10/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.50 |
| 5 |
Visa |
221.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |