Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ANGELA |
TX-7656 |
9 |
15.00 |
6011********5202 |
02621R |
05/26/10 |
| GRIMALDI, PETRICE |
TX-6038 |
9 |
15.00 |
4820********9246 |
005643 |
05/26/10 |
| LARVIN, EDWARD |
TX-11864 |
9 |
39.99 |
4155********6493 |
423256 |
05/26/10 |
| LYSTON, EILEEN |
TX-13174 |
9 |
15.00 |
4482********3590 |
093054 |
05/26/10 |
| TANNENBAUM, CHANTEL |
TX-11865 |
9 |
284.90 |
4155********6493 |
423257 |
05/26/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
354.89 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.89 |