Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIMMER, JON |
2P-2532 |
R |
21.19 |
4355********8348 |
033030 |
11/08/11 |
| GUILLOT, JAIME |
2P-3150 |
R |
21.25 |
5107********5209 |
980061 |
11/08/11 |
| JIMENEZ, KATTIA |
2P-2864 |
R |
31.80 |
4270********8694 |
024243 |
11/08/11 |
| MCAVOY, TIMA |
2P-2357 |
R |
19.99 |
4744********1457 |
134943 |
11/08/11 |
| RINER, JAMES |
2P-3056 |
R |
21.25 |
4270********2115 |
024243 |
11/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.25 |
| 4 |
Visa |
94.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.48 |