Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EUCEDA, STEPHAN, |
11-22001780 |
R |
36.99 |
4217********0391 |
008394 |
03/30/11 |
| FROMETA, JENNI, |
11-22000298 |
R |
26.99 |
4342********9162 |
073440 |
03/30/11 |
| GARCIA, LISETTE, |
11-22001639 |
R |
24.99 |
4342********2166 |
762756 |
03/30/11 |
| LATTANZA, VALER, |
11-22000415 |
R |
27.99 |
5178********1781 |
08336Z |
03/30/11 |
| PAQUETTE, LAURE, |
11-22000174 |
R |
125.00 |
4259********1752 |
737508 |
03/30/11 |
| RIVERA, ELIZABE, |
11-22001538 |
R |
24.99 |
4300********3043 |
368372 |
03/30/11 |
| SPADARO, WENDY, |
11-22001612 |
R |
36.99 |
4447********3873 |
030766 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
275.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.94 |