Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUBBARD, ERICA, |
1E-008489 |
R |
63.13 |
4744********8961 |
120095 |
11/02/11 |
| KELLY, ANN, |
1E-001326 |
R |
41.73 |
4200********0737 |
014065 |
11/02/11 |
| METZGER, ELIZAB, |
1E-006809 |
R |
84.53 |
4494********1834 |
369904 |
11/02/11 |
| MONTOYA, VALERI, |
1E-005224 |
R |
75.71 |
4744********3165 |
120097 |
11/02/11 |
| NEGRETTE, JAMES, |
1E-005184 |
R |
41.73 |
4492********6957 |
872387 |
11/02/11 |
| SANDOVAL, JACKI, |
1E-008210 |
R |
43.35 |
3794*******1007 |
113612 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.35 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
306.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.18 |