Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIPPERT, KAYLA |
2T-2481 |
1 |
70.00 |
4342********8390 |
260425 |
11/01/11 |
| MERLINO, AMANDA |
2T-2975 |
1 |
70.00 |
4744********3916 |
172812 |
11/01/11 |
| MONTOYA, CASSANDRA |
2T-5828 |
1 |
199.00 |
4744********9107 |
152914 |
11/01/11 |
| PADGETT, NANCY |
2T-2939 |
1 |
250.00 |
4147********8654 |
03788C |
11/01/11 |
| REYES, THELMA |
2T-4339 |
1 |
175.00 |
5178********3217 |
03772Z |
11/01/11 |
| SHRECK, KARL |
2T-07556 |
1 |
70.00 |
4465********1677 |
00190A |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
175.00 |
| 5 |
Visa |
659.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.00 |