Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GINA, |
11-22001583 |
R |
24.99 |
4217********6960 |
003265 |
05/18/11 |
| DESTER, CARISSA, |
11-22000912 |
R |
28.99 |
5289********4235 |
002524 |
05/18/11 |
| HERRERA, SAMANT, |
11-22001346 |
R |
34.99 |
4300********0901 |
273888 |
05/18/11 |
| KLINGNER, LINDA, |
11-22002593 |
R |
38.99 |
4147********9181 |
01826C |
05/18/11 |
| VARELA, ELLEN, |
11-22002311 |
R |
34.99 |
4342********8869 |
754001 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
133.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.95 |