Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOELTER, CINDA, |
1Y-007847 |
R |
38.45 |
5155********9767 |
R3067Z |
11/02/11 |
| HILTMAN, ERIKA, |
1Y-003105 |
R |
5.00 |
4733********6355 |
090959 |
11/02/11 |
| HILTMAN, JEREMY, |
1Y-004432 |
R |
5.00 |
4733********6355 |
090959 |
11/02/11 |
| MICKENS, RITA, |
1Y-006979 |
R |
59.00 |
4254********6429 |
422896 |
11/02/11 |
| PACHECO, ROSEMA, |
1Y-008986 |
R |
38.45 |
5155********9767 |
R3085Z |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.90 |
| 3 |
Visa |
69.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.90 |