Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, RICHARD |
WS-72536 |
1 |
28.00 |
4733********3990 |
092805 |
11/01/10 |
| BAGNATE, RICK |
WS-80537 |
1 |
18.00 |
4127********0149 |
278633 |
11/01/10 |
| BURGOS, JUNE |
WS-71139 |
1 |
22.00 |
4733********9531 |
092806 |
11/01/10 |
| PORT, RACHEL |
WS-80334 |
1 |
14.00 |
5109********9397 |
839284 |
11/01/10 |
| SCHWARTZ, ANDREA |
WS-022826 |
1 |
18.00 |
3717*******1008 |
185747 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 1 |
MasterCard |
14.00 |
| 3 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.00 |