Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, LAURA |
2N-002077 |
4 |
74.00 |
5455********4173 |
487449 |
10/25/11 |
| CLARK, BRANDI |
2N-001642 |
4 |
35.00 |
5455********6206 |
487447 |
10/25/11 |
| DREWES, LAURIE |
2N-002667 |
4 |
48.00 |
4294********3758 |
080127 |
10/25/11 |
| NUNEZ, ROBYE |
2N-002337 |
4 |
39.00 |
4271********3925 |
080121 |
10/25/11 |
| RUIZ, ASHLEY |
2N-001211 |
4 |
64.00 |
4271********3162 |
080119 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 3 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |