Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
858182 |
10/25/11 |
| GAGLIANO, DORI |
2V-012163 |
4 |
49.00 |
4303********3647 |
Y15276 |
10/25/11 |
| GYULMETOVA, LUIZA |
2V-011981 |
4 |
49.00 |
4266********0913 |
05612A |
10/25/11 |
| LYONS, RONALD |
2V-013396 |
4 |
49.00 |
5142********0408 |
784E8E |
10/25/11 |
| PICARD, LOUIS |
2V-013093 |
4 |
35.00 |
4011********7940 |
078338 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.00 |
| 3 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |