Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, ABBEY |
2C-017069 |
2 |
46.41 |
4060********1086 |
002115 |
11/10/11 |
| GOLDENBERG, JACOB |
2C-016740 |
2 |
42.51 |
4060********9464 |
002115 |
11/10/11 |
| HEBERT, RENEE |
2C-000943 |
2 |
83.17 |
4060********6471 |
002115 |
11/10/11 |
| LANTIA, EFFIE |
2C-017070 |
2 |
53.41 |
4060********2897 |
012115 |
11/10/11 |
| THAI, ROSA |
2C-017616 |
2 |
75.54 |
6011********0862 |
01027R |
11/10/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
225.50 |
| 1 |
Discover |
75.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.04 |