Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEDMAN, SAMANT, |
11-22003207 |
R |
44.99 |
4282********1583 |
061211 |
09/07/11 |
| BYRNES-AURINGER, |
11-22001935 |
R |
36.99 |
4744********4332 |
131729 |
09/07/11 |
| JACKSON, KIMBER, |
11-22001476 |
R |
36.99 |
4342********1677 |
410818 |
09/07/11 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
702567 |
09/07/11 |
| MONTANEZ, ROSAL, |
11-22002573 |
R |
85.00 |
4300********2147 |
949493 |
09/07/11 |
| WILHEL, MARTINA, |
11-22001307 |
R |
29.99 |
4342********0224 |
382858 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 5 |
Visa |
233.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.95 |