Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
573690 |
11/25/11 |
| GOMEZ, MANDY |
2V-012903 |
4 |
5.00 |
5455********2905 |
478452 |
11/25/11 |
| GYULMETOVA, LUIZA |
2V-011981 |
4 |
49.00 |
4266********0913 |
04606A |
11/25/11 |
| LYONS, RONALD |
2V-013396 |
4 |
49.00 |
5142********0408 |
2039CA |
11/25/11 |
| PICARD, LOUIS |
2V-013093 |
4 |
35.00 |
4011********7940 |
068243 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 2 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.00 |