Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, SANDRA, |
1E-008202 |
R |
153.86 |
4342********3092 |
349338 |
11/09/11 |
| DAYHOFF, AMBER, |
1E-005501 |
R |
83.13 |
4356********7876 |
144330 |
11/09/11 |
| GAGNE, MIRIAM, |
1E-007754 |
R |
83.46 |
4342********7595 |
321085 |
11/09/11 |
| VARGAS, DEBORAH, |
1E-006389 |
R |
63.13 |
4200********5906 |
074892 |
11/09/11 |
| WARD, JENNIFER, |
1E-007507 |
R |
42.27 |
4200********1845 |
318253 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
425.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.85 |